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| Date | Value |
|---|---|
| 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 |