Prologis, Inc. Deferred Federal Income Tax Expense (Benefit)
Prologis, Inc. (PLD) reported Deferred Federal Income Tax Expense (Benefit) of -$4.57 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-13
- Prologis, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was -$4.57M, a 125.09% decline from fiscal 2024.
- Prologis, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was $18.22M, a 40.86% increase from fiscal 2023.
- Prologis, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was $12.94M, a 285.11% increase from fiscal 2022.
- Prologis, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was $3.36M, a 16.03% increase from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$4.57M 10-K · filed 2026-02-13 |
| 2024-12-31 | $18.22M 10-K · filed 2026-02-13 |
| 2023-12-31 | $12.94M 10-K · filed 2026-02-13 |
| 2022-12-31 | $3.36M 10-K · filed 2025-02-14 |
| 2021-12-31 | $2.90M 10-K · filed 2024-02-13 |
| 2020-12-31 | -$2.46M 10-K · filed 2023-02-14 |
| 2019-12-31 | -$208.00K 10-K · filed 2022-02-09 |
| 2018-12-31 | -$317.00K 10-K · filed 2021-02-11 |
| 2017-12-31 | $2.53M 10-K · filed 2020-02-11 |
| 2016-12-31 | -$3.31M 10-K · filed 2019-02-13 |
| 2015-12-31 | -$810.00K 10-K · filed 2018-02-15 |
| 2014-12-31 | -$27.37M 10-K · filed 2017-02-15 |
| 2013-12-31 | -$1.13M 10-K · filed 2016-02-19 |
| 2012-12-31 | $152.00K 10-K · filed 2015-02-25 |
| 2011-12-31 | -$1.33M 10-K · filed 2014-02-26 |
| 2010-12-31 | $13.91M 10-K · filed 2013-02-28 |
| 2009-12-31 | -$22.53M 10-K · filed 2012-02-29 |
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