Prologis PLD
NYSE PLD
$130.92 -1.69 (-1.27%)
As of: Sep 30, 2026 · 1:05 PM EDT

Prologis, Inc. (PLD) Deferred Taxes (2010 - 2025)

Updated

Prologis (PLD) reported Deferred Taxes of $7.26 million for Q4 2025, down 61.7% from $18.96 million a year earlier.

Analysis

Prologis, Inc. (PLD) Deferred Taxes (2010 - 2025) 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

Historic Data

Historic Data

Download Data
DateValue
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
Jun 30, 2021 12.70 Mn
Mar 31, 2021 1.16 Mn
API Access

Prologis, Inc. 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_KEY