Deferred Income Tax Expense (Benefit) in USD of PLAINS GP HOLDINGS LP from 2011 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Plains Gp Holdings Lp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to Q3 2025.
  • Plains Gp Holdings Lp Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $25M, a 78.6% increase year-over-year.
  • Plains Gp Holdings Lp Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $75M, a 436% increase year-over-year.
  • Plains Gp Holdings Lp annual Deferred Income Tax Expense (Benefit) for 2024 was $9M, a 79.5% decline from 2023.
  • Plains Gp Holdings Lp annual Deferred Income Tax Expense (Benefit) for 2023 was $44M, a 72.8% decline from 2022.
  • Plains Gp Holdings Lp annual Deferred Income Tax Expense (Benefit) for 2022 was $162M, a 161% increase from 2021.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

PLAINS GP HOLDINGS LP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $75M $25M +$11M +78.6% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-07
Q2 2025 $64M $15M +$3M +25% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-08
Q1 2025 $61M $27M +$52M Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-09
Q4 2024 $9M $8M -$5M -38.5% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-28
Q3 2024 $14M $14M +$41M Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-07
Q2 2024 -$27M $12M -$24M -66.7% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-08
Q1 2024 -$3M -$25M -$47M -214% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-09
Q4 2023 $44M $13M +$10M +333% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-28
Q3 2023 $34M -$27M -$144M -123% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $178M $36M +$10M +38.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $168M $22M +$6M +37.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $162M $3M -$70M -95.9% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-28
Q3 2022 $232M $117M +$162M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $70M $26M +$44M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $26M $16M -$36M -69.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $62M $73M +$114M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 -$52M -$45M -$30M -200% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 -$22M -$18M +$4M +18.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$26M $52M +$192M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$218M -$41M -$40M -4000% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 -$178M -$15M -$58M -135% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 -$120M -$22M +$5M +18.5% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 -$125M -$140M -$189M -386% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $64M -$1M -$187M -101% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $251M $43M +$34M +378% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $217M -$27M -$6M -28.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $223M $49M -$13M -21% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $236M $186M -$646M -77.6% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 $882M $9M +$51M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $831M -$21M -$44M -191% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $875M $62M -$34M -35.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $909M $832M +$861M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $48M -$42M -$54M -450% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $102M $23M +$22M +2200% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $80M $96M +$87M +967% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 -$7M -$29M -$79M -158% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 $72M $12M -$12M -50% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $84M $1M -$31M -96.9% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $115M $9M +$17M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $98M $50M -$36M -41.9% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $134M $24M +$5M +26.3% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $129M $32M +$17M +113% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $112M -$8M -$29M -138% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $141M $86M +$89M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 $52M $19M +$27M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $25M $15M +$5M +50% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $20M $21M +$14M +200% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $6M -$3M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 -$8M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $10M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-12
Q1 2013 $7M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-13

PLAINS GP HOLDINGS LP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $9M -$35M -79.5% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-28
2023 $44M -$118M -72.8% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-28
2022 $162M +$100M +161% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-28
2021 $62M +$280M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 -$218M -$282M -441% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $64M -$172M -72.9% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $236M -$673M -74% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 $909M +$916M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 -$7M -$105M -107% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $98M -$43M -30.5% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $141M +$135M +2250% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $6M +$5M +500% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $1M -$6M -85.7% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-25
2011 $7M Jan 1, 2011 Dec 31, 2011 10-K 2014-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.