Prologis, Inc. Current Income Tax Expense (Benefit)
Prologis, Inc. (PLD) reported Current Income Tax Expense (Benefit) of $199.71 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-13
- Prologis, Inc. current income tax expense (benefit) for the quarter ending 2015-09-30 was $17.28M, a 66.28% increase year-over-year.
- Prologis, Inc. current income tax expense (benefit) for the quarter ending 2015-06-30 was $4.71M, a 89.07% decline year-over-year.
- Prologis, Inc. current income tax expense (benefit) for the quarter ending 2015-03-31 was $839.00K, a 85.65% decline year-over-year.
- Prologis, Inc. current income tax expense (benefit) for the quarter ending 2014-12-31 was -$120.88M.
- Prologis, Inc. current income tax expense (benefit) for fiscal 2025 was $199.71M, a 36.99% increase from fiscal 2024.
- Prologis, Inc. current income tax expense (benefit) for fiscal 2024 was $145.78M, a 24.59% decline from fiscal 2023.
- Prologis, Inc. current income tax expense (benefit) for fiscal 2023 was $193.33M, a 57.47% increase from fiscal 2022.
- Prologis, Inc. current income tax expense (benefit) for fiscal 2022 was $122.77M.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $199.71M 10-K · filed 2026-02-13 | ||||
| 2024-12-31 | $145.78M 10-K · filed 2026-02-13 | ||||
| 2023-12-31 | $193.33M 10-K · filed 2026-02-13 | ||||
| 2022-12-31 | $122.77M 10-K · filed 2025-02-14 | ||||
| 2015-09-30 | $17.28M 10-Q · filed 2015-11-02 | $21.99M derived: sum of 2 quarters · filed 2015-11-02 | $22.83M 10-Q · filed 2015-11-02 | -$98.05M derived: sum of 4 quarters · filed 2015-11-02 | |
| 2015-06-30 | $4.71M 10-Q · filed 2015-07-31 | $5.54M 10-Q · filed 2015-07-31 | -$115.33M derived: sum of 3 quarters · filed 2015-07-31 | -$104.94M derived: sum of 4 quarters · filed 2015-11-02 | |
| 2015-03-31 | $839.00K 10-Q · filed 2015-05-04 | -$120.04M derived: sum of 2 quarters · filed 2015-05-04 | -$109.64M derived: sum of 3 quarters · filed 2015-11-02 | -$66.59M derived: sum of 4 quarters · filed 2015-11-02 | |
| 2014-12-31 | -$120.88M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | -$110.48M derived: sum of 2 quarters · filed 2015-11-02 | -$67.43M derived: sum of 3 quarters · filed 2015-11-02 | -$61.58M 10-K · filed 2015-02-25 | |
| 2014-09-30 | $10.39M 10-Q · filed 2015-11-02 | $53.44M derived: sum of 2 quarters · filed 2015-11-02 | $59.29M 10-Q · filed 2015-11-02 | -$158.25M derived: sum of 4 quarters · filed 2015-11-02 | |
| 2014-06-30 | $43.05M 10-Q · filed 2015-07-31 | $48.90M 10-Q · filed 2015-07-31 | -$168.64M derived: sum of 3 quarters · filed 2015-07-31 | -$157.63M derived: sum of 4 quarters · filed 2015-07-31 | |
| 2014-03-31 | $5.85M 10-Q · filed 2015-05-04 | -$211.69M derived: sum of 2 quarters · filed 2015-05-04 | -$200.68M derived: sum of 3 quarters · filed 2015-05-04 | -$175.84M derived: sum of 4 quarters · filed 2015-05-04 | |
| 2013-12-31 | -$217.54M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | -$206.53M derived: sum of 2 quarters · filed 2015-02-25 | -$181.69M derived: sum of 3 quarters · filed 2015-02-25 | -$126.18M 10-K · filed 2015-02-25 | $126.18M 10-K · filed 2014-02-26 |
| 2013-09-30 | $11.01M 10-Q · filed 2014-11-05 | $35.85M derived: sum of 2 quarters · filed 2014-11-05 | $91.36M 10-Q · filed 2014-11-05 | $62.52M derived: sum of 4 quarters · filed 2015-02-25 | |
| 2013-06-30 | $24.84M 10-Q · filed 2014-08-06 | $80.34M 10-Q · filed 2014-08-06 | $51.51M derived: sum of 3 quarters · filed 2015-02-25 | $33.41M derived: sum of 4 quarters · filed 2015-02-25 | |
| 2013-03-31 | $55.51M 10-Q · filed 2014-05-07 | $26.67M derived: sum of 2 quarters · filed 2015-02-25 | $8.57M derived: sum of 3 quarters · filed 2015-02-25 | $26.56M derived: sum of 4 quarters · filed 2015-02-25 | |
| 2012-12-31 | -$28.84M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | -$46.94M derived: sum of 2 quarters · filed 2015-02-25 | -$28.94M derived: sum of 3 quarters · filed 2015-02-25 | -$17.87M 10-K · filed 2015-02-25 | $17.87M 10-K · filed 2013-02-28 |
| 2012-09-30 | -$18.10M 10-Q · filed 2013-11-05 | -$104.00K derived: sum of 2 quarters · filed 2013-11-05 | $10.97M 10-Q · filed 2013-11-05 | $25.34M derived: sum of 4 quarters · filed 2014-02-26 | |
| 2012-06-30 | $18.00M 10-Q · filed 2013-08-08 | $29.07M 10-Q · filed 2013-08-08 | $43.44M derived: sum of 3 quarters · filed 2014-02-26 | $38.83M derived: sum of 4 quarters · filed 2014-02-26 | |
| 2012-03-31 | $11.07M 10-Q · filed 2013-05-08 | $25.45M derived: sum of 2 quarters · filed 2014-02-26 | $20.84M derived: sum of 3 quarters · filed 2014-02-26 | $27.15M derived: sum of 4 quarters · filed 2014-02-26 | |
| 2011-12-31 | $14.37M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | $9.76M derived: sum of 2 quarters · filed 2014-02-26 | $16.07M derived: sum of 3 quarters · filed 2014-02-26 | $21.58M 10-K · filed 2014-02-26 | |
| 2011-09-30 | -$4.61M 10-Q · filed 2012-11-06 | $1.70M derived: sum of 2 quarters · filed 2012-11-06 | $7.21M 10-Q · filed 2012-11-06 | $13.08M derived: sum of 4 quarters · filed 2013-02-28 | |
| 2011-06-30 | $6.31M 10-Q · filed 2012-08-07 | $11.82M 10-Q · filed 2012-08-07 | $17.69M derived: sum of 3 quarters · filed 2013-02-28 | $23.19M derived: sum of 4 quarters · filed 2013-02-28 | |
| 2011-03-31 | $5.50M 10-Q · filed 2012-05-08 | $11.38M derived: sum of 2 quarters · filed 2013-02-28 | $16.88M derived: sum of 3 quarters · filed 2013-02-28 | $17.48M derived: sum of 4 quarters · filed 2013-02-28 | |
| 2010-12-31 | $5.87M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $11.37M derived: sum of 2 quarters · filed 2013-02-28 | $11.97M derived: sum of 3 quarters · filed 2013-02-28 | $21.72M 10-K · filed 2013-02-28 | |
| 2010-09-30 | $5.50M 10-Q · filed 2011-11-08 | $6.10M derived: sum of 2 quarters · filed 2011-11-08 | $15.85M 10-Q · filed 2011-11-08 | ||
| 2010-06-30 | $598.00K 10-Q/A · filed 2011-09-08 | $10.35M 10-Q/A · filed 2011-09-08 | |||
| 2009-12-31 | $29.26M 10-K · filed 2012-02-29 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| EQUINIX INC (EQIX) | United States | $102.081B | 67.09 |
| WELLTOWER INC. (WELL) | United States | $164.933B | 95.65 |
| AMERICAN TOWER CORP /MA/ (AMT) | United States | $77.974B | 21.68 |
| DIGITAL REALTY TRUST, INC. (DLR) | United States | $63.640B | 45.63 |
| SIMON PROPERTY GROUP INC. (SPG) | United States | $58.002B | |
| REALTY INCOME CORP (O) | United States | $52.425B | 49.75 |
| Public Storage (PSA) | United States | $49.969B | 27.16 |
| Ventas, Inc. (VTR) | United States | $44.539B | 166.85 |
| IRON MOUNTAIN INC (IRM) | United States | $33.962B | 86.53 |
| CROWN CASTLE INC. (CCI) | United States | $28.774B | 37.40 |