PLAINS GP HOLDINGS LP Quarterly Income Tax Expense (Benefit) in USD from Q1 2013 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Plains Gp Holdings Lp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2013 to Q2 2024.
  • Plains Gp Holdings Lp Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $74M, a 32.1% increase year-over-year.
  • Plains Gp Holdings Lp Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $152M, a 48.3% decline year-over-year.
  • Plains Gp Holdings Lp annual Income Tax Expense (Benefit) for 2023 was $189M, a 23.2% decline from 2022.
  • Plains Gp Holdings Lp annual Income Tax Expense (Benefit) for 2022 was $246M, a 120% increase from 2021.
  • Plains Gp Holdings Lp annual Income Tax Expense (Benefit) for 2021 was $112M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $152M $74M +$18M +32.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $134M $28M -$55M -66.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $189M $55M +$29M +112% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $160M -$5M -$134M -104% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $294M $56M $0 0% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $294M $83M +$48M +137% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $246M $26M -$87M -77% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $333M $129M +$166M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $167M $56M +$73M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $94M $35M -$18M -34% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $112M $113M +$141M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 -$29M -$37M -$39M -1950% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $10M -$17M -$10M -143% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $20M $53M +$187M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$167M -$28M -$66M -174% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 -$101M $2M -$60M -96.8% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 -$41M -$7M -$4M -133% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 -$37M -$134M -$213M -270% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $176M $38M -$180M -82.6% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $356M $62M +$39M +170% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $317M -$3M +$11M +78.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $306M $79M +$4M +5.33% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $302M $218M -$632M -74.4% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 $934M $23M +$66M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $868M -$14M -$38M -158% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $906M $75M -$31M -29.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $937M $850M +$838M +6983% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $99M -$43M -$59M -369% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $158M $24M +$14M +140% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $144M $106M +$66M +165% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $78M $12M -$50M -80.6% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 $128M $16M -$19M -54.3% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $147M $10M -$41M -80.4% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $188M $40M +$6M +17.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $182M $62M -$33M -34.7% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $215M $35M +$6M +20.7% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $209M $51M +$20M +64.5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $189M $34M -$23M -40.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $212M $95M +$69M +265% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 $143M $29M +$20M +222% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $123M $31M +$13M +72.2% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $110M $57M +$4M +7.55% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $106M $26M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $9M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $18M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-12
Q1 2013 $53M 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.