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Balance Sheet
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Income Overview
Net Income
$1,770M
Unit: Million (M) dollars
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Income from continuing operations, net of tax
276
334
705
-
Total revenues
-
294
419*
-
Purchases and related costs
-
205
381*
-
Field operating costs
-
71
100*
-
General and administrative expenses
-
14
11*
-
Depreciation and amortization
-
0
-24*
-
Gaines on asset sales and other, net
-
-32
18*
-
Total costs and expenses
-
322
450*
-
Other income, net
-
-
0*
-
Income from discontinued operations before tax
-
-28
-31*
-
Current income tax expense
-
44
57*
-
Deferred income tax expense
-
31
4*
-
Income/(loss) from discontinued operations, net of tax (note 2)
-
-103
-92
-
Net income
-
231
613*
-
Net income attributable to noncontrolling interests
95
79
73*
-
Net income from continuing operations attributable to paa
181
-
-
-
Distributions to preferred unitholders-Series APreferred Units
36
-
-
-
Distributions to preferred unitholders-Series BPreferred Units
16
-
-
-
Amounts allocated to participating securities
9
-
-
-
Impact from repurchase of series a preferred units-Series APreferred Units
0
-
-
-
Other
-1
-
-
-
Net income allocated to common unitholders basic continuing operations
-
-
-
311
Net income allocated to common unitholders diluted continuing operations
121
-
-
-
Net income allocated to common unitholders basic discontinued operations
-
-
-
76
Net income allocated to common unitholders diluted discontinued operations
1,649
-
-
-
Net income allocated to common unitholders - basic
-
-
-
387
Net income attributable to paa
-
152
540
-
Net income allocated to common unitholders - diluted
1,770
-
-
-
Page 1
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Income Statement
Segment adjusted ebitda
$694M
Total other segment
items
$94M
Other income, net
$42M
(35.48%↑ Y/Y)
Income from continuing
operations before tax
$376M
(62.77%↑ Y/Y)
Depreciation and
amortization
-$242M
(-202.98%↓ Y/Y)
Interest expense (net of
capitalized interest of 2, 3,...
-$153M
(-215.04%↓ Y/Y)
Losses on asset sales,
asset impairments and...
-$59M
(-40.48%↓ Y/Y)
Income from continuing
operations, net of tax
$276M
(21.59%↑ Y/Y)
Income tax expense from
continuing operations
-$100M
Net income from
continuing operations...
$181M
Other
-$1M
Net income
attributable to...
$95M
(9.20%↑ Y/Y)
Net income
allocated to common...
$1,649M
Net income
allocated to common...
$121M
Distributions to preferred
unitholders-Series APreferred...
$36M
Distributions to preferred
unitholders-Series BPreferred...
$16M
Amounts allocated to
participating securities
$9M
Net income
allocated to common...
$1,770M
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PLAINS ALL AMERICAN PIPELINE LP (PAA)
PLAINS ALL AMERICAN PIPELINE LP (PAA)