Prologis PLD
NYSE PLD
$134.10 -1.78 (-1.31%)
As of: Sep 23, 2026 · 3:31 PM EDT

Prologis (PLD) Non-Current Deferred Tax Liability (2010 - 2025)

Prologis' (PLD) quarterly Non-Current Deferred Tax Liability came in at $156.0 million in Q4 2025, up 10.56% on a YoY basis from $141.1 million in Q4 2024, and up 10.56% quarter-over-quarter from $141.1 million in Q4 2024.

Analysis

Prologis (PLD) Non-Current Deferred Tax Liability (2010 - 2025) Analysis & Trends

Prologis (PLD) has reported Non-Current Deferred Tax Liability for 15 consecutive years, with $156.0 million the latest figure, recorded in Q4 2025.

  • For the quarter ending Q4 2025, Non-Current Deferred Tax Liability rose 10.56% year-over-year to $156.0 million; the trailing twelve-month figure through Dec 2025 stood at $156.0 million (up 10.56% YoY), and the FY2025 full-year result was $156.0 million, up 10.56% from the prior year.
  • Non-Current Deferred Tax Liability grew to $156.0 million in Q4 2025 per PLD's latest filing, from $141.1 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $156.0 million in Q4 2025 and bottomed at $75.0 million in Q4 2021.
  • Historically, Non-Current Deferred Tax Liability has averaged $118.1 million across 5 years, with a median of $118.7 million in 2023.
  • The sharpest annual moves came in 2021 and 2022: Non-Current Deferred Tax Liability decreased 13.0% in 2021, then soared 33.0% in 2022.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $75.0 million in 2021, then jumped by 33.0% to $99.8 million in 2022, then rose by 18.97% to $118.7 million in 2023, then climbed by 18.91% to $141.1 million in 2024, then grew by 10.56% to $156.0 million in 2025.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $156.0 million, $141.1 million, and $118.7 million for Q4 2025, Q4 2024, and Q4 2023 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Welltower 165.94 Bn 165.00 Bn 1.39 Bn
2 Prologis 126.84 Bn 131.24 Bn 2.41 Bn
3 Simon Property 67.22 Bn 68.48 Bn 1.76 Bn
4 Realty Income 53.47 Bn 55.85 Bn -
5 Public Storage 50.86 Bn 50.70 Bn 1.20 Bn
6 Ventas 44.55 Bn 44.86 Bn 1.73 Bn
7 Extra Space Storage 28.52 Bn 29.39 Bn 642.43 Mn
8 Vici Properties 26.41 Bn 25.98 Bn 1.05 Bn
9 Vivmark Residential 23.37 Bn 23.56 Bn -
10 Invitation Homes 16.02 Bn 16.06 Bn 705.34 Mn
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2025 156.02 Mn
Dec 31, 2024 141.13 Mn
Dec 31, 2023 118.68 Mn
Dec 31, 2022 99.76 Mn
Dec 31, 2021 75.01 Mn
Dec 31, 2020 86.21 Mn
Dec 31, 2019 65.65 Mn
Dec 31, 2018 59.77 Mn
Dec 31, 2017 56.99 Mn
Dec 31, 2016 68.67 Mn
Dec 31, 2015 81.13 Mn
Dec 31, 2014 85.20 Mn
Jun 30, 2012 600.90 Mn
Mar 31, 2012 659.61 Mn
Dec 31, 2011 634.79 Mn
Sep 30, 2011 604.30 Mn
Dec 31, 2010 160.97 Mn
API Access

Prologis Non-Current Deferred Tax Liability 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=non-current-deferred-tax-liability&ticker=PLD&period=max&api_key=YOUR_API_KEY