Balance Sheet
Accounts PayablesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent Deferred RevenueGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLiabilities from Discontinued OperationsLong-Term Deferred TaxMinority InterestNon-Current Deferred Tax LiabilityNon-Current Deffered RevenueOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPreferred SharesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingShort-term InvestmentsTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Growth Metrics
Income Statement
Others
Ratios

Prologis (PLDGP) Long-Term Deferred Tax (2016 - 2025)

Prologis' Long-Term Deferred Tax history spans 14 years, with the latest figure at $7.7 million for Q4 2025.

  • For Q4 2025, Long-Term Deferred Tax rose 135.98% year-over-year to $7.7 million; the TTM value through Dec 2025 reached $7.7 million, up 135.98%, while the annual FY2025 figure was $7.7 million, 135.98% up from the prior year.
  • Long-Term Deferred Tax reached $7.7 million in Q4 2025 per PLDGP's latest filing, up from $3.3 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $8.9 million in Q4 2021 to a low of $1.2 million in Q4 2023.
  • Average Long-Term Deferred Tax over 5 years is $5.4 million, with a median of $5.7 million recorded in 2022.
  • Peak YoY movement for Long-Term Deferred Tax: crashed 78.52% in 2023, then skyrocketed 164.58% in 2024.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $8.9 million in 2021, then crashed by 35.78% to $5.7 million in 2022, then plummeted by 78.52% to $1.2 million in 2023, then surged by 164.58% to $3.3 million in 2024, then soared by 135.98% to $7.7 million in 2025.
  • Per Business Quant, the three most recent readings for PLDGP's Long-Term Deferred Tax are $7.7 million (Q4 2025), $3.3 million (Q4 2024), and $1.2 million (Q4 2023).