Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Plains All American Pipeline, L.P. Deferred Tax Assets and Other Non-Current Assets increased by 40.2% to $150.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 38.5%, from $244.00M to $150.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows a downward trend with a -8.0% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ1 2026May 8, 2026
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.06B | $1.03B | $251.00M | $293.00M | $266.00M | $256.00M | $464.00M | $430.00M | $386.00M | $417.00M | $411.00M | $421.00M | $265.00M | $269.00M | $142.00M | $244.00M | $107.00M | $109.00M | $107.00M | $150.00M |
| QoQ Change | — | -2.2% | -75.7% | +16.7% | -9.2% | -3.8% | +81.3% | -7.3% | -10.2% | +8.0% | -1.4% | +2.4% | -37.1% | +1.5% | -47.2% | +71.8% | -56.1% | +1.9% | -1.8% | +40.2% |
| YoY Change | — | — | — | — | -74.8% | -75.2% | +84.9% | +46.8% | +45.1% | +62.9% | -11.4% | -2.1% | -31.3% | -35.5% | -65.5% | -42.0% | -59.6% | -59.5% | -24.6% | -38.5% |
Range$107.00M – $1.06B
CAGR-33.7%
Avg YoY Growth-17.5%
Median YoY Growth-33.4%
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Plains All American Pipeline, L.P.'s deferred tax assets and other non-current assets?
- Plains All American Pipeline, L.P. (PAA) reported deferred tax assets and other non-current assets of $150.00M in Q1 2026.
- How has Plains All American Pipeline, L.P.'s deferred tax assets and other non-current assets changed year-over-year?
- Plains All American Pipeline, L.P.'s deferred tax assets and other non-current assets decreased by 38.5% year-over-year, from $244.00M to $150.00M.
- What is the long-term trend for Plains All American Pipeline, L.P.'s deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Plains All American Pipeline, L.P.'s deferred tax assets and other non-current assets has grown at a -8.0% compound annual growth rate (CAGR), from $162.00M to $107.00M.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.