Plains GP Holdings, L.P. PAGP Deferred Tax Assets
Deferred Tax Assets 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:DeferredIncomeTaxAssetsNet.
The official record: Plains GP Holdings, L.P.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Plains GP Holdings, L.P.'s deferred tax assets?
- Plains GP Holdings, L.P. (PAGP) reported deferred tax assets of $1.18B in Q1 2026.
- How has Plains GP Holdings, L.P.'s deferred tax assets changed year-over-year?
- Plains GP Holdings, L.P.'s deferred tax assets decreased by 1.9% year-over-year, from $1.2B to $1.18B.
- What is the long-term trend for Plains GP Holdings, L.P.'s deferred tax assets?
- Over 5 years (2020 to 2025), Plains GP Holdings, L.P.'s deferred tax assets has grown at a -4.7% compound annual growth rate (CAGR), from $1.44B to $1.14B.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.