Prologis (PLD) Tax Provisions (2010 - 2025)
Prologis' (PLD) quarterly Tax Provisions came in at $82.7 million in Q4 2025, up 25.85% YoY from $65.7 million in Q4 2024, and up 51.63% on a QoQ basis from $54.5 million in Q3 2025.
Prologis (PLD) Tax Provisions (2010 - 2025) Analysis & Trends
Prologis (PLD) has 16 years of Tax Provisions data on file, last reported at $82.7 million in 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 advanced to $82.7 million in Q4 2025, from $54.5 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $82.7 million in Q4 2025 to a low of $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 sank 89.78% — and 2025, when it jumped 1194.14%.
- Tracing PLD's Tax Provisions over 5 years: stood at $39.9 million in 2021, then plunged by 55.68% to $17.7 million in 2022, then soared by 230.73% to $58.5 million in 2023, then increased by 12.33% to $65.7 million in 2024, then increased by 25.85% to $82.7 million in 2025.
- The last three Tax Provisions figures came in at $82.7 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 | 131.96 Bn | 131.96 Bn | 2.41 Bn | 108.17 Mn |
| 2 | Public Storage | 56.63 Bn | 56.37 Bn | 1.20 Bn | 2.72 Mn |
| 3 | Extra Space Storage | 30.94 Bn | 30.94 Bn | 642.43 Mn | 12.07 Mn |
| 4 | Eastgroup Properties | 10.77 Bn | 10.77 Bn | 193.10 Mn | - |
| 5 | Lineage | 9.48 Bn | 9.42 Bn | 425.00 Mn | -1.00 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 | 22.73 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 |