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Plains GP Holdings, L.P. PAGP Pre-Tax Income
Pre-Tax Income at other companies
Other financials
Where this comes from
Reported directly by Plains GP Holdings, L.P. in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
The source filing: Plains GP Holdings, L.P.’s 10-Q, filed May 8, 2026.
- Filed
- May 8, 2026, 4:46 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001581990-26-000017
| Line item | Three Months Ended March 31, 2026 | 2025 |
|---|---|---|
| Gain on investments in unconsolidated entities, net | — | 31 |
| Interest expense (net of capitalized interest of $2 and $2, respectively) | (144) | (107) |
| Other income/(expense), net | (15) | 6 |
| INCOME FROM CONTINUING OPERATIONS BEFORE TAX | 333 | 388 |
| Current income tax expense from continuing operations | (216) | (7) |
| Deferred income tax (expense)/benefit from continuing operations | 208 | (25) |
| INCOME FROM CONTINUING OPERATIONS, NET OF TAX | 325 | 356 |
| INCOME/(LOSS) FROM DISCONTINUED OPERATIONS, NET OF TAX (NOTE 2) | (103) | 136 |
Item 1. UNAUDITED CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- What is Plains GP Holdings, L.P.'s pre-tax income?
- Plains GP Holdings, L.P. (PAGP) reported pre-tax income of $333M in Q1 2026.
- How has Plains GP Holdings, L.P.'s pre-tax income changed year-over-year?
- Plains GP Holdings, L.P.'s pre-tax income decreased by 14.2% year-over-year, from $388M to $333M.
- What is the long-term trend for Plains GP Holdings, L.P.'s pre-tax income?
- Over 4 years (2021 to 2025), Plains GP Holdings, L.P.'s pre-tax income has grown at a 18.4% compound annual growth rate (CAGR), from $711M to $1.4B.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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