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PLAINS ALL AMERICAN PIPELINE LP (PAA) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent

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PLAINS ALL AMERICAN PIPELINE LP Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent

PLAINS ALL AMERICAN PIPELINE LP (PAA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -20.33% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.

Financial Statements › Expense Statement › Income Tax

us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-02-27

  • PLAINS ALL AMERICAN PIPELINE LP effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was -20.33%.
  • PLAINS ALL AMERICAN PIPELINE LP effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was -18.17%.
  • PLAINS ALL AMERICAN PIPELINE LP effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was -17.45%.
Period endEffective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month
2025-12-31-20.33%
10-K · filed 2026-02-27
2024-12-31-18.17%
10-K · filed 2026-02-27
2023-12-31-17.45%
10-K · filed 2026-02-27

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