PLAINS GP HOLDINGS LP Annual Current Income Tax Expense (Benefit) in USD from 2011 to 2023

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 2011 to 2023.
  • 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), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $145M +$61M +72.6% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $84M +$34M +68% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $50M -$1M -1.96% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $51M -$61M -54.5% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $112M +$46M +69.7% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $66M +$38M +136% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 $28M -$57M -67.1% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $85M +$1M +1.19% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $84M +$13M +18.3% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $71M -$29M -29% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $100M +$46M +85.2% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $54M +$16M +42.1% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-25
2011 $38M 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.