Prologis (PLD) Deferred Taxes (2010 - 2025)
Prologis' (PLD) quarterly Deferred Taxes came in at $11.8 million in Q4 2025, down 26.17% YoY from $16.0 million in Q4 2024, and up 322.67% on a QoQ basis from -$5.3 million in Q3 2025.
Prologis (PLD) Deferred Taxes (2010 - 2025) Analysis & Trends
Prologis (PLD) has 16 years of Deferred Taxes data on file, last reported at $11.8 million in Q4 2025.
- Quarterly Deferred Taxes fell 26.17% year-over-year to $11.8 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $8.9 million (down 51.27% YoY) and the FY2025 annual result came in at $8.9 million, down 51.27% from the prior year.
- Deferred Taxes improved to $11.8 million in Q4 2025, from -$5.3 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $16.0 million in Q4 2024 to a low of -$14.4 million in Q4 2022.
- A 5-year average of $2.0 million and a median of $2.6 million in 2023 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2024 — Deferred Taxes plunged 282.87% — and 2025, when it jumped 1900.6%.
- Tracing PLD's Deferred Taxes over 5 years: stood at -$11.6 million in 2021, then decreased by 24.2% to -$14.4 million in 2022, then surged by 64.92% to -$5.1 million in 2023, then soared by 416.37% to $16.0 million in 2024, then retreated by 26.17% to $11.8 million in 2025.
- The last three Deferred Taxes figures came in at $11.8 million (Q4 2025), -$5.3 million (Q3 2025), and -$4.3 million (Q2 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Prologis | 131.18 Bn | 131.18 Bn | 2.41 Bn | - |
| 2 | Public Storage | 56.71 Bn | 56.45 Bn | 1.20 Bn | - |
| 3 | Extra Space Storage | 31.13 Bn | 31.13 Bn | 642.43 Mn | - |
| 4 | Eastgroup Properties | 10.82 Bn | 10.82 Bn | 193.10 Mn | - |
| 5 | Lineage | 9.47 Bn | 9.41 Bn | 425.00 Mn | -7.00 Mn |
| 6 | CubeSmart | 9.34 Bn | 9.34 Bn | 190.47 Mn | - |
| 7 | Rexford Industrial Realty | 8.31 Bn | 8.31 Bn | - | - |
| 8 | Terreno Realty | 7.29 Bn | 7.29 Bn | - | - |
| 9 | STAG Industrial | 6.97 Bn | 6.97 Bn | - | - |
| 10 | Americold Realty Trust | 4.33 Bn | 4.29 Bn | 212.69 Mn | 21.22 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 11.83 Mn |
| Sep 30, 2025 | -5.31 Mn |
| Jun 30, 2025 | -4.32 Mn |
| Mar 31, 2025 | 6.68 Mn |
| Dec 31, 2024 | 16.02 Mn |
| Sep 30, 2024 | -8.30 Mn |
| Jun 30, 2024 | 10.17 Mn |
| Mar 31, 2024 | 334,000.00 |
| Dec 31, 2023 | -5.06 Mn |
| Sep 30, 2023 | 4.54 Mn |
| Jun 30, 2023 | 1.72 Mn |
| Mar 31, 2023 | 3.58 Mn |
| Dec 31, 2022 | -14.44 Mn |
| Sep 30, 2022 | 6.16 Mn |
| Jun 30, 2022 | 10.07 Mn |
| Mar 31, 2022 | 7.49 Mn |
| Dec 31, 2021 | -11.62 Mn |
| Sep 30, 2021 | -3.81 Mn |
| Jun 30, 2021 | 12.70 Mn |
| Mar 31, 2021 | 1.16 Mn |