Prologis (PLD) Deferred Taxes (2010 - 2025)

Prologis (PLD) has reported Deferred Taxes for 16 consecutive years, with $11.8 million the latest figure, recorded in Q4 2025.

• For the quarter ending Q4 2025, Deferred Taxes fell 37.62% year-over-year to $11.8 million; the trailing twelve-month figure through Dec 2025 stood at $8.9 million (down 58.04% YoY), and the FY2025 full-year result was $8.9 million, down 58.04% from the prior year.
• Deferred Taxes advanced to $11.8 million in Q4 2025 per PLD's latest filing, from -$5.3 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $19.0 million in Q4 2024 and bottomed at -$11.1 million in Q4 2022.
• Historically, Deferred Taxes has averaged $3.2 million across 5 years, with a median of $4.1 million in 2023.
• The sharpest annual moves came in 2024 and 2025: Deferred Taxes sank 282.87% in 2024, then surged 1900.6% in 2025.
• Over 5 years, Deferred Taxes stood at -$7.2 million in 2021, then slumped by 54.82% to -$11.1 million in 2022, then jumped by 171.07% to $7.9 million in 2023, then jumped by 140.85% to $19.0 million in 2024, then slumped by 37.62% to $11.8 million in 2025.
• According to Business Quant data, Deferred Taxes over the past three periods registered $11.8 million, -$5.3 million, and -$4.3 million for Q4 2025, Q3 2025, and Q2 2025 respectively.