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Plains All American Pipeline, L.P. PAA Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Plains All American Pipeline, L.P. in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Plains All American Pipeline, L.P.’s 10-Q, filed August 10, 2026.
- Filed
- Aug 9, 2026, 8:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001070423-26-000031
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Long-term operating lease right-of-use assets, net | 172 | 198 |
| Long-term inventory | 257 | 214 |
| Long-term assets of discontinued operations (Note 2) | — | 2,557 |
| Other long-term assets, net | 152 | 107 |
| Total assets | $29,218 | $30,169 |
| LIABILITIES AND PARTNERS’ CAPITAL | ||
| CURRENT LIABILITIES | ||
| Trade accounts payable | $4,942 | $3,457 |
Item 1. UNAUDITED CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- 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 $152M in Q2 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 increased by 42.1% year-over-year, from $107M to $152M.
- 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 $162M to $107M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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