Income Tax Expense (Benefit) in USD of PLAINS ALL AMERICAN PIPELINE LP from Q3 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Plains All American Pipeline Lp quarterly/annual Income Tax Expense (Benefit) history and change rate from Q3 2010 to Q3 2025.
  • Plains All American Pipeline Lp Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $6M, a 25% decline year-over-year.
  • Plains All American Pipeline Lp Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $153M, a 35.4% increase year-over-year.
  • Plains All American Pipeline Lp annual Income Tax Expense (Benefit) for 2024 was $167M, a 38% increase from 2023.
  • Plains All American Pipeline Lp annual Income Tax Expense (Benefit) for 2023 was $121M, a 36% decline from 2022.
  • Plains All American Pipeline Lp annual Income Tax Expense (Benefit) for 2022 was $189M, a 159% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

PLAINS ALL AMERICAN PIPELINE LP Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $153M $6M -$2M -25% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-07
Q2 2025 $155M $4M -$48M -92.3% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-08
Q1 2025 $203M $50M +$36M +257% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-09
Q4 2024 $167M $93M +$54M +138% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-28
Q3 2024 $113M $8M +$22M Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-07
Q2 2024 $91M $52M +$9M +20.9% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-08
Q1 2024 $82M $14M -$39M -73.6% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-09
Q4 2023 $121M $39M +$27M +225% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-28
Q3 2023 $94M -$14M -$123M -113% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $217M $43M -$4M -8.51% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $221M $53M +$32M +152% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $189M $12M -$77M -86.5% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-28
Q3 2022 $266M $109M +$139M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $127M $47M +$57M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $70M $21M -$3M -12.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $73M $89M +$114M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 -$41M -$30M -$27M -900% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 -$14M -$10M +$2M +16.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$16M $24M +$3M +14.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$19M -$25M -$49M -204% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 $30M -$3M -$44M -107% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 $74M -$12M +$11M +47.8% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $63M $21M -$3M -12.5% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $66M $24M -$139M -85.3% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $205M $41M +$51M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $154M -$23M -$7M -43.8% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $161M $24M -$37M -60.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $198M $163M +$150M +1154% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 $48M -$10M +$35M +77.8% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $13M -$16M -$26M -260% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $39M $61M -$5M -7.58% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $44M $13M +$3M +30% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $41M -$45M -$46M -4600% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $87M $10M +$15M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $72M $66M +$47M +247% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $25M $10M -$24M -70.6% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 $49M $1M -$16M -94.1% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $65M -$5M -$38M -115% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $103M $19M +$3M +18.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $100M $34M -$47M -58% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $147M $17M -$3M -15% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $150M $33M +$11M +50% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $139M $16M -$32M -66.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $171M $81M +$62M +326% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 $109M $20M +$11M +122% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $98M $22M +$4M +22.2% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $94M $48M -$5M -9.43% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $99M $19M +$8M +72.7% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $91M $9M -$4M -30.8% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $95M $18M +$8M +80% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $87M $53M +$33M +165% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $54M $11M -$6M -35.3% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-25
Q3 2012 $60M $13M +$7M +117% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $53M $10M +$1M +11.1% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $52M $20M +$7M +53.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $45M $17M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 $6M +$10M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $9M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $13M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q3 2010 -$4M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04

PLAINS ALL AMERICAN PIPELINE LP Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $167M +$46M +38% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-28
2023 $121M -$68M -36% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-28
2022 $189M +$116M +159% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-28
2021 $73M +$92M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 -$19M -$85M -129% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $66M -$132M -66.7% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $198M +$154M +350% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 $44M +$19M +76% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $25M -$75M -75% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $100M -$71M -41.5% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $171M +$72M +72.7% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $99M +$45M +83.3% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $54M +$9M +20% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-25
2011 $45M +$46M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 -$1M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.