KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt IssuancesNet Cash FlowNet IncomeOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Prologis (PLD) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Prologis (PLD) over the last 16 years, with Q4 2025 value amounting to -$1.6 million.

  • Prologis' Deferred Taxes fell 10856.01% to -$1.6 million in Q4 2025 from the same period last year, while for Dec 2025 it was -$4.6 million, marking a year-over-year decrease of 12160.11%. This contributed to the annual value of -$4.6 million for FY2025, which is 12160.11% down from last year.
  • Latest data reveals that Prologis reported Deferred Taxes of -$1.6 million as of Q4 2025, which was down 10856.01% from -$5.3 million recorded in Q3 2025.
  • Prologis' 5-year Deferred Taxes high stood at $19.0 million for Q4 2024, and its period low was -$11.1 million during Q4 2022.
  • In the last 5 years, Prologis' Deferred Taxes had a median value of $2.6 million in 2023 and averaged $2.5 million.
  • In the last 5 years, Prologis' Deferred Taxes plummeted by 28286.72% in 2024 and then soared by 190059.88% in 2025.
  • Prologis' Deferred Taxes (Quarter) stood at -$7.2 million in 2021, then tumbled by 54.82% to -$11.1 million in 2022, then soared by 171.07% to $7.9 million in 2023, then surged by 140.85% to $19.0 million in 2024, then crashed by 108.56% to -$1.6 million in 2025.
  • Its last three reported values are -$1.6 million in Q4 2025, -$5.3 million for Q3 2025, and -$4.3 million during Q2 2025.