Prologis (PLD) Deferred Taxes (2010 - 2025)

Prologis has reported Deferred Taxes for 16 years, with the latest figure at -$1.6 million in Q4 2025.

• For the quarter ending Q4 2025, Deferred Taxes fell 110.13% year-over-year to -$1.6 million; the trailing twelve-month figure through Dec 2025 stood at -$4.6 million (down 125.09% YoY), and the FY2025 full-year result was -$4.6 million, down 125.09% from the prior year.
• Deferred Taxes for Q4 2025 stood at -$1.6 million, up from -$5.3 million in the prior quarter.
• The five-year high for Deferred Taxes was $16.0 million in Q4 2024, with the low at -$20.4 million in Q4 2022.
• Historically, Deferred Taxes has averaged $1.8 million across 5 years, with a median of $2.6 million in 2023.
• Annual changes were most pronounced in 2021 — Deferred Taxes plunged 312.85% — and 2025, when it jumped 1900.6%.
• Prologis' Deferred Taxes stood at -$8.7 million in 2021, then plunged by 133.24% to -$20.4 million in 2022, then surged by 138.67% to $7.9 million in 2023, then soared by 103.52% to $16.0 million in 2024, then tumbled by 110.13% to -$1.6 million in 2025.
• The last three Deferred Taxes figures came in at -$1.6 million (Q4 2025), -$5.3 million (Q3 2025), and -$4.3 million (Q2 2025), per Business Quant data.