Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt IssuancesNet Cash FlowNet IncomeOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Repurchased
Growth Metrics
Income Statement
Others
Ratios

Prologis (PLDGP) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Prologis (PLDGP) over the last 16 years, with Q4 2025 value amounting to -$1.6 million.

  • Prologis' Deferred Taxes fell 10856.01% to -$1.6 million in Q4 2025 from the same period last year, while for Dec 2025 it was -$4.6 million, marking a year-over-year decrease of 12160.11%. This contributed to the annual value of -$4.6 million for FY2025, which is 12160.11% down from last year.
  • Per Prologis' latest filing, its Deferred Taxes stood at -$1.6 million for Q4 2025, which was down 10856.01% from -$5.3 million recorded in Q3 2025.
  • Over the past 5 years, Prologis' Deferred Taxes peaked at $19.0 million during Q4 2024, and registered a low of -$11.1 million during Q4 2022.
  • Moreover, its 5-year median value for Deferred Taxes was $2.6 million (2023), whereas its average is $2.5 million.
  • Per our database at Business Quant, Prologis' Deferred Taxes plummeted by 28286.72% in 2024 and then soared by 190059.88% in 2025.
  • Prologis' Deferred Taxes (Quarter) stood at -$7.2 million in 2021, then tumbled by 54.82% to -$11.1 million in 2022, then soared by 171.07% to $7.9 million in 2023, then surged by 140.85% to $19.0 million in 2024, then crashed by 108.56% to -$1.6 million in 2025.
  • Its Deferred Taxes was -$1.6 million in Q4 2025, compared to -$5.3 million in Q3 2025 and -$4.3 million in Q2 2025.