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
DateValue
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