Prologis, Inc. Deferred Foreign Income Tax Expense (Benefit)
Prologis, Inc. (PLD) reported Deferred Foreign Income Tax Expense (Benefit) of $8.88 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-13
- Prologis, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was $8.88M, a 202.14% increase from fiscal 2024.
- Prologis, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was $2.94M, a 38.41% decline from fiscal 2023.
- Prologis, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was $4.77M, a 48.57% decline from fiscal 2022.
- Prologis, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was $9.28M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $8.88M 10-K · filed 2026-02-13 |
| 2024-12-31 | $2.94M 10-K · filed 2026-02-13 |
| 2023-12-31 | $4.77M 10-K · filed 2026-02-13 |
| 2022-12-31 | $9.28M 10-K · filed 2025-02-14 |
| 2021-12-31 | -$1.57M 10-K · filed 2024-02-13 |
| 2020-12-31 | $3.21M 10-K · filed 2023-02-14 |
| 2019-12-31 | $12.43M 10-K · filed 2022-02-09 |
| 2018-12-31 | $1.76M 10-K · filed 2021-02-11 |
| 2017-12-31 | -$7.54M 10-K · filed 2020-02-11 |
| 2016-12-31 | -$2.22M 10-K · filed 2019-02-13 |
| 2015-12-31 | -$4.25M 10-K · filed 2018-02-15 |
| 2014-12-31 | -$59.87M 10-K · filed 2017-02-15 |
| 2013-12-31 | -$18.93M 10-K · filed 2016-02-19 |
| 2012-12-31 | -$22.12M 10-K · filed 2015-02-25 |
| 2011-12-31 | -$18.47M 10-K · filed 2014-02-26 |
| 2010-12-31 | -$66.14M 10-K · filed 2013-02-28 |
| 2009-12-31 | -$758.00K 10-K · filed 2012-02-29 |
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