Prologis (PLD) Deferred Taxes (2010 - 2025)
Prologis (PLD) posted Deferred Taxes of $11.8 million for Q4 2025, up 322.67% on a QoQ basis from -$5.3 million in Q3 2025, and down 26.17% year-over-year from $16.0 million in Q4 2024.
Prologis (PLD) Deferred Taxes (2010 - 2025) Analysis & Trends
Prologis' Deferred Taxes history runs 16 years deep, the most recent figure standing at $11.8 million for Q4 2025.
- Quarterly Deferred Taxes fell 26.17% year-over-year to $11.8 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $8.9 million (down 51.27% YoY) and the FY2025 annual result came in at $8.9 million, down 51.27% from the prior year.
- Deferred Taxes was $11.8 million for Q4 2025 at Prologis, up from -$5.3 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $16.0 million in Q4 2024 and bottomed at -$14.4 million in Q4 2022.
- A 5-year average of $2.0 million and a median of $2.6 million in 2023 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2024 — Deferred Taxes tumbled 282.87% — and 2025, when it jumped 1900.6%.
- Prologis' Deferred Taxes stood at -$11.6 million in 2021, then dropped by 24.2% to -$14.4 million in 2022, then jumped by 64.92% to -$5.1 million in 2023, then surged by 416.37% to $16.0 million in 2024, then slipped by 26.17% to $11.8 million in 2025.
- Business Quant data shows PLD's Deferred Taxes at $11.8 million in Q4 2025, -$5.3 million in Q3 2025, and -$4.3 million in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Prologis | 136.37 Bn | 136.37 Bn | 2.24 Bn | 11.83 Mn |
| 2 | Public Storage | 56.93 Bn | 56.80 Bn | 1.18 Bn | - |
| 3 | Extra Space Storage | 31.37 Bn | 31.37 Bn | 617.72 Mn | - |
| 4 | Eastgroup Properties | 11.36 Bn | 11.36 Bn | 193.10 Mn | - |
| 5 | Lineage | 9.65 Bn | 9.59 Bn | 417.00 Mn | 1.00 Mn |
| 6 | CubeSmart | 9.63 Bn | 9.63 Bn | 191.86 Mn | - |
| 7 | Rexford Industrial Realty | 8.85 Bn | 8.80 Bn | - | - |
| 8 | STAG Industrial | 7.80 Bn | 7.80 Bn | - | - |
| 9 | Terreno Realty | 7.65 Bn | 7.65 Bn | - | - |
| 10 | Americold Realty Trust | 4.16 Bn | 4.12 Bn | 195.51 Mn | -9.51 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 11.83 Mn |
| Sep 30, 2025 | -5.31 Mn |
| Jun 30, 2025 | -4.32 Mn |
| Mar 31, 2025 | 6.68 Mn |
| Dec 31, 2024 | 16.02 Mn |
| Sep 30, 2024 | -8.30 Mn |
| Jun 30, 2024 | 10.17 Mn |
| Mar 31, 2024 | 334,000.00 |
| Dec 31, 2023 | -5.06 Mn |
| Sep 30, 2023 | 4.54 Mn |
| Jun 30, 2023 | 1.72 Mn |
| Mar 31, 2023 | 3.58 Mn |
| Dec 31, 2022 | -14.44 Mn |
| Sep 30, 2022 | 6.16 Mn |
| Jun 30, 2022 | 10.07 Mn |
| Mar 31, 2022 | 7.49 Mn |
| Dec 31, 2021 | -11.62 Mn |
| Sep 30, 2021 | -3.81 Mn |
| Jun 30, 2021 | 12.70 Mn |
| Mar 31, 2021 | 1.16 Mn |