Prologis (PLD) Tax Provisions (2010 - 2025)
Prologis (PLD) posted Tax Provisions of $82.7 million for Q4 2025, up 51.63% on a QoQ basis from $54.5 million in Q3 2025, and up 25.85% year-over-year from $65.7 million in Q4 2024.
Prologis (PLD) Tax Provisions (2010 - 2025) Analysis & Trends
Prologis' Tax Provisions history runs 16 years deep, the most recent figure standing at $82.7 million for Q4 2025.
- Quarterly Tax Provisions rose 25.85% year-over-year to $82.7 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $204.0 million (up 39.95% YoY) and the FY2025 annual result came in at $204.0 million, up 39.95% from the prior year.
- Tax Provisions was $82.7 million for Q4 2025 at Prologis, up from $54.5 million in the prior quarter.
- Across five years, Tax Provisions topped out at $82.7 million in Q4 2025 and bottomed at $4.2 million in Q3 2024.
- A 5-year average of $43.5 million and a median of $42.2 million in 2023 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2024 — Tax Provisions plunged 89.78% — and 2025, when it jumped 1194.14%.
- Prologis' Tax Provisions stood at $39.9 million in 2021, then slumped by 55.68% to $17.7 million in 2022, then surged by 230.73% to $58.5 million in 2023, then gained by 12.33% to $65.7 million in 2024, then gained by 25.85% to $82.7 million in 2025.
- Business Quant data shows PLD's Tax Provisions at $82.7 million in Q4 2025, $54.5 million in Q3 2025, and $23.4 million in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Prologis | 136.25 Bn | 136.25 Bn | 2.24 Bn | 82.69 Mn |
| 2 | Public Storage | 57.60 Bn | 57.46 Bn | 1.18 Bn | 1.57 Mn |
| 3 | Extra Space Storage | 31.62 Bn | 31.62 Bn | 617.72 Mn | 10.79 Mn |
| 4 | Eastgroup Properties | 11.43 Bn | 11.43 Bn | 193.10 Mn | - |
| 5 | CubeSmart | 9.72 Bn | 9.72 Bn | 191.86 Mn | - |
| 6 | Lineage | 9.52 Bn | 9.46 Bn | 417.00 Mn | 4.00 Mn |
| 7 | Rexford Industrial Realty | 8.86 Bn | 8.80 Bn | - | - |
| 8 | STAG Industrial | 7.84 Bn | 7.84 Bn | - | - |
| 9 | Terreno Realty | 7.65 Bn | 7.65 Bn | - | - |
| 10 | Americold Realty Trust | 4.16 Bn | 4.12 Bn | 195.51 Mn | -6.57 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 82.69 Mn |
| Sep 30, 2025 | 54.54 Mn |
| Jun 30, 2025 | 23.41 Mn |
| Mar 31, 2025 | 43.38 Mn |
| Dec 31, 2024 | 65.71 Mn |
| Sep 30, 2024 | 4.21 Mn |
| Jun 30, 2024 | 43.06 Mn |
| Mar 31, 2024 | 32.80 Mn |
| Dec 31, 2023 | 58.50 Mn |
| Sep 30, 2023 | 41.24 Mn |
| Jun 30, 2023 | 79.23 Mn |
| Mar 31, 2023 | 32.07 Mn |
| Dec 31, 2022 | 17.69 Mn |
| Sep 30, 2022 | 38.67 Mn |
| Jun 30, 2022 | 49.83 Mn |
| Mar 31, 2022 | 29.22 Mn |
| Dec 31, 2021 | 39.91 Mn |
| Sep 30, 2021 | 59.44 Mn |
| Jun 30, 2021 | 49.20 Mn |
| Mar 31, 2021 | 25.72 Mn |