Prologis, Inc. (PLDGP) Deferred Taxes (2010 - 2025)

Prologis' Deferred Taxes history runs 16 years deep, the most recent figure standing at $11.8 million for Q4 2025.

• Quarterly Deferred Taxes fell 26.17% year-over-year to $11.8 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $8.9 million (down 51.27% YoY) and the FY2025 annual result came in at $8.9 million, down 51.27% from the prior year.
• Deferred Taxes was $11.8 million for Q4 2025 at Prologis, up from -$5.3 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $16.0 million in Q4 2024 and bottomed at -$14.4 million in Q4 2022.
• A 5-year average of $2.0 million and a median of $2.6 million in 2023 frame the typical range for Deferred Taxes.
• Annual changes were most pronounced in 2024 — Deferred Taxes tumbled 282.87% — and 2025, when it jumped 1900.6%.
• Prologis' Deferred Taxes stood at -$11.6 million in 2021, then dropped by 24.2% to -$14.4 million in 2022, then jumped by 64.92% to -$5.1 million in 2023, then surged by 416.37% to $16.0 million in 2024, then slipped by 26.17% to $11.8 million in 2025.
• Business Quant data shows PLDGP's Deferred Taxes at $11.8 million in Q4 2025, -$5.3 million in Q3 2025, and -$4.3 million in Q2 2025.