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
DateValue
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