Prologis PLD
NYSE PLD
$141.80 +1.12 (+0.80%)
At close: Aug 21, 2026 · 4:00 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% YoY from $141.1 million in Q4 2024, and up 10.56% on a QoQ basis from $141.1 million in Q4 2024.

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

Prologis (PLD) has 15 years of Non-Current Deferred Tax Liability data on file, last reported at $156.0 million in Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability rose 10.56% year-over-year to $156.0 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $156.0 million (up 10.56% YoY) and the FY2025 annual result came in at $156.0 million, up 10.56% from the prior year.
  • Non-Current Deferred Tax Liability climbed to $156.0 million in Q4 2025, from $141.1 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $156.0 million in Q4 2025 to a low of $75.0 million in Q4 2021.
  • A 5-year average of $118.1 million and a median of $118.7 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
  • Annual changes were most pronounced in 2021 — Non-Current Deferred Tax Liability retreated 13.0% — and 2022, when it surged 33.0%.
  • Tracing PLD's Non-Current Deferred Tax Liability over 5 years: stood at $75.0 million in 2021, then surged by 33.0% to $99.8 million in 2022, then grew by 18.97% to $118.7 million in 2023, then gained by 18.91% to $141.1 million in 2024, then advanced by 10.56% to $156.0 million in 2025.
  • The last three Non-Current Deferred Tax Liability figures came in at $156.0 million (Q4 2025), $141.1 million (Q4 2024), and $118.7 million (Q4 2023), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Prologis 131.96 Bn 131.96 Bn 2.41 Bn
2 Public Storage 56.63 Bn 56.37 Bn 1.20 Bn
3 Extra Space Storage 30.94 Bn 30.94 Bn 642.43 Mn
4 Eastgroup Properties 10.77 Bn 10.77 Bn 193.10 Mn
5 Lineage 9.48 Bn 9.42 Bn 425.00 Mn
6 CubeSmart 9.27 Bn 9.27 Bn 190.47 Mn
7 Rexford Industrial Realty 8.33 Bn 8.33 Bn -
8 Terreno Realty 7.24 Bn 7.24 Bn -
9 STAG Industrial 7.00 Bn 7.00 Bn -
10 Americold Realty Trust 4.37 Bn 4.33 Bn 212.69 Mn

Historic Data

Download Data
DateValue
Dec 31, 2025 156.02 Mn
Dec 31, 2025 156.02 Mn
Dec 31, 2024 141.13 Mn
Dec 31, 2024 141.13 Mn
Dec 31, 2023 118.68 Mn
Dec 31, 2023 118.68 Mn
Dec 31, 2022 99.76 Mn
Dec 31, 2022 99.76 Mn
Dec 31, 2021 75.01 Mn
Dec 31, 2021 75.01 Mn
Dec 31, 2020 86.21 Mn
Dec 31, 2020 86.21 Mn
Dec 31, 2019 65.65 Mn
Dec 31, 2019 65.65 Mn
Dec 31, 2018 59.77 Mn
Dec 31, 2018 59.77 Mn
Dec 31, 2017 56.99 Mn
Dec 31, 2017 56.99 Mn
Dec 31, 2016 68.67 Mn
Dec 31, 2016 68.67 Mn