PLAINS ALL AMERICAN PIPELINE LP Deferred Tax Liabilities, Net
PLAINS ALL AMERICAN PIPELINE LP (PAA) had Deferred Tax Liabilities, Net of $197.00 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Net $197.00M.
- 2024-12-31: Deferred Tax Liabilities, Net $174.00M; Deferred Tax Liabilities, Net as first filed $464.00M.
- 2023-12-31: Deferred Tax Liabilities, Net $535.00M.
- 2022-12-31: Deferred Tax Liabilities, Net $545.00M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $197.00M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $174.00M 10-K · filed 2026-02-27 | $464.00M 10-K · filed 2025-02-28 |
| 2023-12-31 | $535.00M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $545.00M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $475.00M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $414.00M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $479.00M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $499.00M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $406.00M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $358.00M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $360.00M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $411.00M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $342.00M 10-K · filed 2015-02-25 | |
| 2012-12-31 | $369.00M 10-K · filed 2014-02-28 | $397.00M 10-K · filed 2013-02-27 |
| 2011-12-31 | $147.00M 10-K · filed 2013-02-27 | |
| 2010-12-31 | $128.00M 10-K · filed 2012-02-28 | |
| 2009-12-31 | $134.00M 10-K · filed 2011-02-25 |
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