PLAINS GP HOLDINGS LP Quarterly Current Income Tax Expense (Benefit) in USD from Q1 2013 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Plains Gp Holdings Lp quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from Q1 2013 to Q3 2024.
  • Plains Gp Holdings Lp Current Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $20M, a 9.09% decline year-over-year.
  • Plains Gp Holdings Lp Current Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $184M, a 46% increase year-over-year.
  • Plains Gp Holdings Lp annual Current Income Tax Expense (Benefit) for 2023 was $145M, a 72.6% increase from 2022.
  • Plains Gp Holdings Lp annual Current Income Tax Expense (Benefit) for 2022 was $84M, a 68% increase from 2021.
  • Plains Gp Holdings Lp annual Current Income Tax Expense (Benefit) for 2021 was $50M, a 1.96% decline from 2020.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $184M $20M -$2M -9.09% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $186M $69M +$49M +245% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $137M $53M -$8M -13.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $145M $42M +$19M +82.6% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $126M $22M +$10M +83.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $116M $20M -$10M -33.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $126M $61M +$42M +221% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $84M $23M -$17M -42.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $101M $12M +$4M +50% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $97M $30M +$29M +2900% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $68M $19M +$18M +1800% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $50M $40M +$27M +208% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $23M $8M -$9M -52.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $32M $1M -$14M -93.3% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $46M $1M -$5M -83.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $51M $13M -$26M -66.7% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 $77M $17M -$2M -10.5% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 $79M $15M -$9M -37.5% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $88M $6M -$24M -80% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $112M $39M +$7M +21.9% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $105M $19M +$5M +35.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $100M $24M +$17M +243% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $83M $30M +$17M +131% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $66M $32M +$14M +77.8% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 $52M $14M +$15M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $37M $7M +$6M +600% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $31M $13M +$3M +30% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $28M $18M -$23M -56.1% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $51M -$1M -$5M -125% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $56M $1M -$8M -88.9% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $64M $10M -$21M -67.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $85M $41M +$29M +242% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 $56M $4M -$7M -63.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $63M $9M -$10M -52.6% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $73M $31M -$11M -26.2% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $84M $12M +$3M +33.3% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $81M $11M +$1M +10% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $80M $19M +$3M +18.8% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $77M $42M +$6M +16.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $71M $9M -$20M -69% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 $91M $10M -$7M -41.2% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $98M $16M +$8M +100% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $90M $36M -$10M -21.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $100M $29M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $17M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $8M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-12
Q1 2013 $46M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.