Prologis (PLD) Tax Provisions (2010 - 2025)
Prologis (PLD) reported Tax Provisions of $78.4 million for Q4 2025, down 9.77% on a YoY basis from $86.9 million in Q4 2024, and up 43.73% quarter-over-quarter from $54.5 million in Q3 2025.
Prologis (PLD) Tax Provisions (2010 - 2025) Analysis & Trends
Prologis has reported Tax Provisions for 16 years, with the latest figure at $78.4 million in Q4 2025.
- For the quarter ending Q4 2025, Tax Provisions fell 9.77% year-over-year to $78.4 million; the trailing twelve-month figure through Dec 2025 stood at $199.7 million (up 19.63% YoY), and the FY2025 full-year result was $199.7 million, up 19.63% from the prior year.
- Tax Provisions for Q4 2025 stood at $78.4 million, up from $54.5 million in the prior quarter.
- The five-year high for Tax Provisions was $86.9 million in Q4 2024, with the low at $4.2 million in Q3 2024.
- Historically, Tax Provisions has averaged $43.5 million across 5 years, with a median of $41.0 million in 2023.
- Annual changes were most pronounced in 2024 — Tax Provisions sank 89.78% — and 2025, when it jumped 1194.14%.
- Prologis' Tax Provisions stood at $39.9 million in 2021, then plunged by 55.68% to $17.7 million in 2022, then surged by 130.62% to $40.8 million in 2023, then soared by 112.97% to $86.9 million in 2024, then retreated by 9.77% to $78.4 million in 2025.
- The last three Tax Provisions figures came in at $78.4 million (Q4 2025), $54.5 million (Q3 2025), and $23.4 million (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Prologis | 137.79 Bn | 141.12 Bn | 2.24 Bn | 78.39 Mn |
| 2 | Public Storage | 57.19 Bn | 57.15 Bn | 1.18 Bn | 1.57 Mn |
| 3 | Extra Space Storage | 31.69 Bn | 32.52 Bn | -204.61 Mn | 10.79 Mn |
| 4 | Eastgroup Properties | 10.93 Bn | 10.93 Bn | 190.03 Mn | - |
| 5 | Lineage | 10.07 Bn | 10.97 Bn | 417.00 Mn | 4.00 Mn |
| 6 | CubeSmart | 9.54 Bn | 9.57 Bn | 191.86 Mn | - |
| 7 | Rexford Industrial Realty | 7.99 Bn | 8.37 Bn | - | - |
| 8 | STAG Industrial | 7.40 Bn | 7.47 Bn | - | - |
| 9 | Terreno Realty | 7.04 Bn | 7.04 Bn | - | - |
| 10 | Americold Realty Trust | 4.14 Bn | 4.14 Bn | 195.51 Mn | 2.94 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 78.39 Mn |
| Sep 30, 2025 | 54.54 Mn |
| Jun 30, 2025 | 23.41 Mn |
| Mar 31, 2025 | 43.38 Mn |
| Dec 31, 2024 | 86.87 Mn |
| Sep 30, 2024 | 4.21 Mn |
| Jun 30, 2024 | 43.06 Mn |
| Mar 31, 2024 | 32.80 Mn |
| Dec 31, 2023 | 40.79 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 |