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 DivestituresNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
Growth Metrics
Income Statement
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Ratios

Prologis (PLDGP) Deferred Taxes (2016 - 2025)

Prologis' Deferred Taxes history spans 16 years, with the latest figure at -$1.6 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 110.13% year-over-year to -$1.6 million; the TTM value through Dec 2025 reached -$4.6 million, down 125.09%, while the annual FY2025 figure was -$4.6 million, 125.09% down from the prior year.
  • Deferred Taxes reached -$1.6 million in Q4 2025 per PLDGP's latest filing, up from -$5.3 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $16.0 million in Q4 2024 to a low of -$20.4 million in Q4 2022.
  • Average Deferred Taxes over 5 years is $1.8 million, with a median of $2.6 million recorded in 2023.
  • Peak YoY movement for Deferred Taxes: plummeted 312.85% in 2021, then surged 1900.6% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$8.7 million in 2021, then plummeted by 133.24% to -$20.4 million in 2022, then skyrocketed by 138.67% to $7.9 million in 2023, then surged by 103.52% to $16.0 million in 2024, then plummeted by 110.13% to -$1.6 million in 2025.
  • Per Business Quant, the three most recent readings for PLDGP's Deferred Taxes are -$1.6 million (Q4 2025), -$5.3 million (Q3 2025), and -$4.3 million (Q2 2025).