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

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 2011 to 2023.
  • Plains Gp Holdings Lp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $55M.
  • Plains Gp Holdings Lp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $212M, a 32.5% increase 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $189M -$57M -23.2% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $246M +$134M +120% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $112M +$279M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 -$167M -$343M -195% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $176M -$126M -41.7% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $302M -$635M -67.8% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 $937M +$859M +1101% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $78M -$104M -57.1% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $182M -$30M -14.2% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $212M +$106M +100% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $106M +$51M +92.7% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $55M +$10M +22.2% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-25
2011 $45M 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.