Plains GP Holdings, L.P. PAGP Deferred taxes
Deferred taxes 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:DeferredIncomeTaxExpenseBenefit.
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 taxes?
- Plains GP Holdings, L.P. (PAGP) reported deferred taxes of -$208M in Q1 2026.
- How has Plains GP Holdings, L.P.'s deferred taxes changed year-over-year?
- Plains GP Holdings, L.P.'s deferred taxes decreased by 932.0% year-over-year, from $25M to -$208M.
- What is the long-term trend for Plains GP Holdings, L.P.'s deferred taxes?
- Over 4 years (2021 to 2025), Plains GP Holdings, L.P.'s deferred taxes has grown at a 10.1% compound annual growth rate (CAGR), from $62M to $91M.
- What does deferred taxes mean?
- This represents the non-cash tax expense or benefit resulting from temporary differences between the financial reporting carrying amounts of assets and liabilities and their respective tax bases. It reflects the future tax consequences of current accounting decisions and timing differences in revenue recognition or expense deduction. Investors monitor this to understand the company's future tax obligations and the impact of accounting policies on reported net income.