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Income Overview

Net Income
$1,770M
Unit: Million (M) dollars
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
-
-
-
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

Segment adjusted ebitda$694M Total other segmentitems$94M Other income, net$42M (35.48%↑ Y/Y)Income from continuingoperations before tax$376M (62.77%↑ Y/Y)Depreciation andamortization-$242M (-202.98%↓ Y/Y)Interest expense (net ofcapitalized interest of 2, 3,...-$153M (-215.04%↓ Y/Y)Losses on asset sales,asset impairments and...-$59M (-40.48%↓ Y/Y)Income from continuingoperations, net of tax$276M (21.59%↑ Y/Y)Income tax expense fromcontinuing operations-$100M Net income fromcontinuing operations...$181M Other-$1M Net incomeattributable to...$95M (9.20%↑ Y/Y)Net incomeallocated to common...$1,649M Net incomeallocated to common...$121M Distributions to preferredunitholders-Series APreferred...$36M Distributions to preferredunitholders-Series BPreferred...$16M Amounts allocated toparticipating securities$9M Net incomeallocated to common...$1,770M

PLAINS ALL AMERICAN PIPELINE LP (PAAPU)

PLAINS ALL AMERICAN PIPELINE LP (PAAPU)