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Prologis (PLD) Deferred Taxes (2016 - 2025)

Prologis (PLD) has disclosed Deferred Taxes for 15 consecutive years, with $19.0 million as the latest value for Q4 2024.

  • For the quarter ending Q4 2024, Deferred Taxes rose 511.61% year-over-year to $19.0 million, compared with a TTM value of $21.2 million through Dec 2024, up 63.58%, and an annual FY2025 reading of $4.3 million, down 79.64% over the prior year.
  • Deferred Taxes was $19.0 million for Q4 2024 at Prologis, up from -$8.3 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $19.0 million in Q4 2024 and bottomed at -$20.4 million in Q4 2022.
  • Average Deferred Taxes over 5 years is $2.0 million, with a median of $3.0 million recorded in 2020.
  • The sharpest move saw Deferred Taxes plummeted 1484.83% in 2020, then skyrocketed 687.23% in 2021.
  • Year by year, Deferred Taxes stood at $7.3 million in 2020, then plummeted by 219.42% to -$8.7 million in 2021, then plummeted by 133.24% to -$20.4 million in 2022, then surged by 115.23% to $3.1 million in 2023, then skyrocketed by 511.61% to $19.0 million in 2024.
  • Business Quant data shows Deferred Taxes for PLD at $19.0 million in Q4 2024, -$8.3 million in Q3 2024, and $10.2 million in Q2 2024.