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

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 2023.
  • Plains Gp Holdings Lp Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $35M.
  • Plains Gp Holdings Lp Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $28M, a 17.6% decline year-over-year.
  • 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.
  • Plains Gp Holdings Lp annual Deferred Income Tax Expense (Benefit) for 2021 was $62M.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $44M -$118M -72.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $162M +$100M +161% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
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.