Prologis (PLD) Deferred Taxes (2010 - 2026)
Prologis (PLD) reported Deferred Taxes of $7.26 million for Q4 2025, down 61.7% from $18.96 million a year earlier.
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Analysis
Prologis (PLD) Deferred Taxes (2010 - 2026) Analysis & Trends
For FY2025, Prologis posted Deferred Taxes of $4.31 million, down 79.6% from FY2024.
- Deferred Taxes has a five-year compound annual growth rate of 42.1% (FY2020 to FY2025).
- By year, Deferred Taxes came in at $21.16 million in FY2024 (+19.5%), $17.71 million in FY2023 (+40.1%), $12.64 million in FY2022 (+856.0%) and $1.32 million in FY2021 (+77.7%).
- Five-year quarterly Deferred Taxes spans a low of -$11.08 million in Q4 2022 and a high of $18.96 million in Q4 2024.
- Year over year, Deferred Taxes gained in two of the last four quarters, with growth averaging 120.1%.
- The high point for year-over-year Deferred Taxes in five years was Q1 2022 (growth of 544.8%); the low point was Q1 2024 (a decline of 90.7%).
- Per Business Quant data, the three quarters before Q4 2025 came in at -$5.31 million (Q3 2025), -$4.32 million (Q2 2025) and $6.68 million (Q1 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Welltower | 166.17 Bn | 153.24 Bn | 1.47 Bn | - |
| 2 | Prologis | 118.00 Bn | 117.43 Bn | - | 18.85 Mn |
| 3 | Simon Property | 72.84 Bn | 69.90 Bn | - | - |
| 4 | Public Storage | 58.40 Bn | 57.84 Bn | - | - |
| 5 | Realty Income | 53.77 Bn | 54.38 Bn | - | 281,000.00 |
| 6 | Ventas | 42.73 Bn | 42.73 Bn | - | - |
| 7 | Extra Space Storage | 30.57 Bn | 30.57 Bn | - | - |
| 8 | Vici Properties | 26.12 Bn | 24.23 Bn | 1.05 Bn | -2.10 Mn |
| 9 | Vivmark Residential | 23.44 Bn | 23.41 Bn | - | - |
| 10 | Essex Property Trust | 17.67 Bn | 17.59 Bn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 18.85 Mn |
| Mar 31, 2026 | 190,000.00 |
| Dec 31, 2025 | 7.26 Mn |
| Sep 30, 2025 | -5.31 Mn |
| Jun 30, 2025 | -4.32 Mn |
| Mar 31, 2025 | 6.68 Mn |
| Dec 31, 2024 | 18.96 Mn |
| Sep 30, 2024 | -8.30 Mn |
| Jun 30, 2024 | 10.17 Mn |
| Mar 31, 2024 | 334,000.00 |
| Dec 31, 2023 | 7.87 Mn |
| Sep 30, 2023 | 4.54 Mn |
| Jun 30, 2023 | 1.72 Mn |
| Mar 31, 2023 | 3.58 Mn |
| Dec 31, 2022 | -11.08 Mn |
| Sep 30, 2022 | 6.16 Mn |
| Jun 30, 2022 | 10.07 Mn |
| Mar 31, 2022 | 7.49 Mn |
| Dec 31, 2021 | -8.73 Mn |
| Sep 30, 2021 | -3.81 Mn |
API Access
Prologis Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=PLD&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "PLD", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=PLD&period=max&api_key=YOUR_API_KEY");
const data = await res.json();