Prologis (PLDGP) Non-Current Deferred Tax Liability (2010 - 2025)
Prologis (PLDGP) reported Non-Current Deferred Tax Liability of $156.0 million for Q4 2025, up 10.56% on a YoY basis from $141.1 million in Q4 2024, and up 10.56% quarter-over-quarter from $141.1 million in Q4 2024.
Prologis (PLDGP) Non-Current Deferred Tax Liability (2010 - 2025) Analysis & Trends
Prologis has reported Non-Current Deferred Tax Liability for 15 years, with the latest figure at $156.0 million in Q4 2025.
- For the quarter ending Q4 2025, Non-Current Deferred Tax Liability rose 10.56% year-over-year to $156.0 million; the trailing twelve-month figure through Dec 2025 stood at $156.0 million (up 10.56% YoY), and the FY2025 full-year result was $156.0 million, up 10.56% from the prior year.
- Non-Current Deferred Tax Liability for Q4 2025 stood at $156.0 million, up from $141.1 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $156.0 million in Q4 2025, with the low at $75.0 million in Q4 2021.
- Historically, Non-Current Deferred Tax Liability has averaged $118.1 million across 5 years, with a median of $118.7 million in 2023.
- Annual changes were most pronounced in 2021 — Non-Current Deferred Tax Liability retreated 13.0% — and 2022, when it surged 33.0%.
- Prologis' Non-Current Deferred Tax Liability stood at $75.0 million in 2021, then surged by 33.0% to $99.8 million in 2022, then grew by 18.97% to $118.7 million in 2023, then gained by 18.91% to $141.1 million in 2024, then advanced by 10.56% to $156.0 million in 2025.
- The last three Non-Current Deferred Tax Liability figures came in at $156.0 million (Q4 2025), $141.1 million (Q4 2024), and $118.7 million (Q4 2023), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Prologis | 137.79 Bn | 141.12 Bn | 2.24 Bn |
| 2 | Public Storage | 57.19 Bn | 57.15 Bn | 1.18 Bn |
| 3 | Extra Space Storage | 31.69 Bn | 32.52 Bn | -204.61 Mn |
| 4 | Eastgroup Properties | 10.93 Bn | 10.93 Bn | 190.03 Mn |
| 5 | Lineage | 10.07 Bn | 10.97 Bn | 417.00 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 | Prologis | - | - | 2.24 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 156.02 Mn |
| Dec 31, 2025 | 156.02 Mn |
| Dec 31, 2024 | 141.13 Mn |
| Dec 31, 2024 | 141.13 Mn |
| Dec 31, 2023 | 118.68 Mn |
| Dec 31, 2023 | 118.68 Mn |
| Dec 31, 2022 | 99.76 Mn |
| Dec 31, 2022 | 99.76 Mn |
| Dec 31, 2021 | 75.01 Mn |
| Dec 31, 2021 | 75.01 Mn |
| Dec 31, 2020 | 86.21 Mn |
| Dec 31, 2020 | 86.21 Mn |
| Dec 31, 2019 | 65.65 Mn |
| Dec 31, 2019 | 65.65 Mn |
| Dec 31, 2018 | 59.77 Mn |
| Dec 31, 2018 | 59.77 Mn |
| Dec 31, 2017 | 56.99 Mn |
| Dec 31, 2017 | 56.99 Mn |
| Dec 31, 2016 | 68.67 Mn |
| Dec 31, 2016 | 68.67 Mn |