PLAINS ALL AMERICAN PIPELINE LP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Plains All American Pipeline Lp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q2 2024.
  • Plains All American Pipeline Lp Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$7M, a 130% decline year-over-year.
  • Plains All American Pipeline Lp Deferred Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$85M, a 184% decline year-over-year.
  • Plains All American Pipeline Lp annual Deferred Income Tax Expense (Benefit) for 2023 was -$24M, a 123% decline from 2022.
  • Plains All American Pipeline Lp annual Deferred Income Tax Expense (Benefit) for 2022 was $105M, a 357% increase from 2021.
  • Plains All American Pipeline Lp annual Deferred Income Tax Expense (Benefit) for 2021 was $23M.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 -$85M -$7M -$30M -130% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 -$55M -$39M -$31M -388% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 -$24M -$3M +$8M +72.7% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 -$32M -$36M -$133M -137% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $101M $23M +$6M +35.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $95M -$8M -$10M -500% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $105M -$11M -$60M -122% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $165M $97M +$135M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $30M $17M +$28M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $2M $2M -$21M -91.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $23M $49M +$87M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 -$64M -$38M -$18M -90% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 -$46M -$11M +$16M +59.3% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$62M $23M +$8M +53.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$70M -$38M -$23M -153% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 -$47M -$20M -$42M -191% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 -$5M -$27M +$20M +42.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 -$25M $15M +$21M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 -$46M -$15M -$146M -111% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $100M $22M +$46M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $54M -$47M -$24M -104% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $78M -$6M -$54M -113% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $132M $131M +$136M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 -$4M -$24M +$20M +45.5% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$24M -$23M -$32M -356% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $8M $48M -$8M -14.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $16M -$5M +$26M +83.9% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 -$10M -$44M -$41M -1367% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $31M $9M +$23M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $8M $56M +$68M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 -$60M -$31M -$53M -241% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 -$7M -$3M -$9M -150% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $2M -$14M -$28M -200% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $30M -$12M +$14M +53.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $16M $22M -$50M -69.4% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $66M $6M -$4M -40% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $70M $14M +$8M +133% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $62M -$26M -$38M -317% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $100M $72M +$82M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 $18M $10M +$18M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $0 $6M -$4M -40% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $4M $12M +$5M +71.4% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 -$1M -$10M -$1M -11.1% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $0 -$8M -$11M -367% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $11M $10M +$6M +150% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $5M $7M +$4M +133% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $1M -$9M -$14M -280% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-25
Q3 2012 $15M $3M +$4M Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $11M $4M +$3M +300% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $8M $3M +$1M +50% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $7M $5M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 -$1M +$2M +66.7% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $1M $0 0% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $2M +$3M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q3 2010 -$3M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $1M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
Q1 2010 -$1M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.