Prologis, Inc. Deferred Income Tax Expense (Benefit)
Prologis, Inc. (PLD) reported Deferred Income Tax Expense (Benefit) of $190.00 thousand for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-30
- Prologis, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $190.00K, a 97.16% decline year-over-year.
- Prologis, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $7.26M, a 61.72% decline year-over-year.
- Prologis, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$5.31M.
- Prologis, Inc. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$4.32M, a 142.45% decline year-over-year.
- Prologis, Inc. deferred income tax expense (benefit) for fiscal 2025 was $4.31M, a 79.64% decline from fiscal 2024.
- Prologis, Inc. deferred income tax expense (benefit) for fiscal 2024 was $21.16M, a 19.50% increase from fiscal 2023.
- Prologis, Inc. deferred income tax expense (benefit) for fiscal 2023 was $17.71M, a 40.12% increase from fiscal 2022.
- Prologis, Inc. deferred income tax expense (benefit) for fiscal 2022 was $12.64M, a 855.98% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-03-31 | $190.00K 10-Q · filed 2026-04-30 | $7.45M derived: sum of 2 quarters · filed 2026-04-30 | $2.13M derived: sum of 3 quarters · filed 2026-04-30 | -$2.18M derived: sum of 4 quarters · filed 2026-04-30 | |
| 2025-12-31 | $7.26M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $1.95M derived: sum of 2 quarters · filed 2026-02-13 | -$2.37M derived: sum of 3 quarters · filed 2026-02-13 | $4.31M 10-K · filed 2026-02-13 | |
| 2025-09-30 | -$5.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | -$9.63M derived: sum of 2 quarters · filed 2025-10-28 | -$2.95M 10-Q · filed 2025-10-28 | $16.01M derived: sum of 4 quarters · filed 2026-04-30 | |
| 2025-06-30 | -$4.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | $2.36M 10-Q · filed 2025-07-30 | $21.32M derived: sum of 3 quarters · filed 2026-04-30 | $13.02M derived: sum of 4 quarters · filed 2026-04-30 | |
| 2025-03-31 | $6.68M 10-Q · filed 2026-04-30 | $25.64M derived: sum of 2 quarters · filed 2026-04-30 | $17.34M derived: sum of 3 quarters · filed 2026-04-30 | $27.51M derived: sum of 4 quarters · filed 2026-04-30 | |
| 2024-12-31 | $18.96M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $10.66M derived: sum of 2 quarters · filed 2026-02-13 | $20.83M derived: sum of 3 quarters · filed 2026-02-13 | $21.16M 10-K · filed 2026-02-13 | |
| 2024-09-30 | -$8.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | $1.87M derived: sum of 2 quarters · filed 2025-10-28 | $2.20M 10-Q · filed 2025-10-28 | $10.07M derived: sum of 4 quarters · filed 2026-02-13 | |
| 2024-06-30 | $10.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | $10.51M 10-Q · filed 2025-07-30 | $18.38M derived: sum of 3 quarters · filed 2026-02-13 | $22.92M derived: sum of 4 quarters · filed 2026-02-13 | |
| 2024-03-31 | $334.00K 10-Q · filed 2025-04-29 | $8.21M derived: sum of 2 quarters · filed 2026-02-13 | $12.75M derived: sum of 3 quarters · filed 2026-02-13 | $14.46M derived: sum of 4 quarters · filed 2026-02-13 | |
| 2023-12-31 | $7.87M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $12.41M derived: sum of 2 quarters · filed 2026-02-13 | $14.13M derived: sum of 3 quarters · filed 2026-02-13 | $17.71M 10-K · filed 2026-02-13 | |
| 2023-09-30 | $4.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-25 | $6.26M derived: sum of 2 quarters · filed 2024-10-25 | $9.84M 10-Q · filed 2024-10-25 | -$1.24M derived: sum of 4 quarters · filed 2025-02-14 | |
| 2023-06-30 | $1.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-26 | $5.29M 10-Q · filed 2024-07-26 | -$5.78M derived: sum of 3 quarters · filed 2025-02-14 | $376.00K derived: sum of 4 quarters · filed 2025-02-14 | |
| 2023-03-31 | $3.58M 10-Q · filed 2024-04-25 | -$7.50M derived: sum of 2 quarters · filed 2025-02-14 | -$1.34M derived: sum of 3 quarters · filed 2025-02-14 | $8.72M derived: sum of 4 quarters · filed 2025-02-14 | |
| 2022-12-31 | -$11.08M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | -$4.92M derived: sum of 2 quarters · filed 2025-02-14 | $5.15M derived: sum of 3 quarters · filed 2025-02-14 | $12.64M 10-K · filed 2025-02-14 | |
| 2022-09-30 | $6.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-27 | $16.22M derived: sum of 2 quarters · filed 2023-10-27 | $23.71M 10-Q · filed 2023-10-27 | $14.99M derived: sum of 4 quarters · filed 2024-02-13 | |
| 2022-06-30 | $10.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-26 | $17.56M 10-Q · filed 2023-07-26 | $8.83M derived: sum of 3 quarters · filed 2024-02-13 | $5.02M derived: sum of 4 quarters · filed 2024-02-13 | |
| 2022-03-31 | $7.49M 10-Q · filed 2023-05-01 | -$1.24M derived: sum of 2 quarters · filed 2024-02-13 | -$5.04M derived: sum of 3 quarters · filed 2024-02-13 | $7.65M derived: sum of 4 quarters · filed 2024-02-13 | |
| 2021-12-31 | -$8.73M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-13 | -$12.54M derived: sum of 2 quarters · filed 2024-02-13 | $160.00K derived: sum of 3 quarters · filed 2024-02-13 | $1.32M 10-K · filed 2024-02-13 | |
| 2021-09-30 | -$3.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-28 | $8.89M derived: sum of 2 quarters · filed 2022-10-28 | $10.05M 10-Q · filed 2022-10-28 | $17.36M derived: sum of 4 quarters · filed 2023-02-14 | |
| 2021-06-30 | $12.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | $13.86M 10-Q · filed 2022-08-08 | $21.17M derived: sum of 3 quarters · filed 2023-02-14 | $13.77M derived: sum of 4 quarters · filed 2023-02-14 | |
| 2021-03-31 | $1.16M 10-Q · filed 2022-04-26 | $8.47M derived: sum of 2 quarters · filed 2023-02-14 | $1.07M derived: sum of 3 quarters · filed 2023-02-14 | -$1.09M derived: sum of 4 quarters · filed 2023-02-14 | |
| 2020-12-31 | $7.31M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-14 | -$87.00K derived: sum of 2 quarters · filed 2023-02-14 | -$2.25M derived: sum of 3 quarters · filed 2023-02-14 | $744.00K 10-K · filed 2023-02-14 | |
| 2020-09-30 | -$7.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-26 | -$9.56M derived: sum of 2 quarters · filed 2021-10-26 | -$6.56M 10-Q · filed 2021-10-26 | -$4.11M derived: sum of 4 quarters · filed 2022-02-09 | |
| 2020-06-30 | -$2.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-27 | $831.00K 10-Q · filed 2021-07-27 | $3.28M derived: sum of 3 quarters · filed 2022-02-09 | $3.82M derived: sum of 4 quarters · filed 2022-02-09 | |
| 2020-03-31 | $2.99M 10-Q · filed 2021-04-27 | $5.45M derived: sum of 2 quarters · filed 2022-02-09 | $5.98M derived: sum of 3 quarters · filed 2022-02-09 | $14.42M derived: sum of 4 quarters · filed 2022-02-09 | |
| 2019-12-31 | $2.45M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-09 | $2.99M derived: sum of 2 quarters · filed 2022-02-09 | $11.43M derived: sum of 3 quarters · filed 2022-02-09 | $12.22M 10-K · filed 2022-02-09 | |
| 2019-09-30 | $534.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-28 | $8.98M derived: sum of 2 quarters · filed 2020-10-28 | $9.77M 10-Q · filed 2020-10-28 | $12.30M derived: sum of 4 quarters · filed 2021-02-11 | |
| 2019-06-30 | $8.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-28 | $9.23M 10-Q · filed 2020-07-28 | $11.76M derived: sum of 3 quarters · filed 2021-02-11 | $11.88M derived: sum of 4 quarters · filed 2021-02-11 | |
| 2019-03-31 | $793.00K 10-Q · filed 2020-05-01 | $3.32M derived: sum of 2 quarters · filed 2021-02-11 | $3.44M derived: sum of 3 quarters · filed 2021-02-11 | $4.30M derived: sum of 4 quarters · filed 2021-02-11 | |
| 2018-12-31 | $2.53M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-11 | $2.64M derived: sum of 2 quarters · filed 2021-02-11 | $3.51M derived: sum of 3 quarters · filed 2021-02-11 | $1.45M 10-K · filed 2021-02-11 | |
| 2018-09-30 | $115.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-21 | $985.00K derived: sum of 2 quarters · filed 2019-10-21 | -$1.08M 10-Q · filed 2019-10-21 | -$5.89M derived: sum of 4 quarters · filed 2020-02-11 | |
| 2018-06-30 | $870.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-22 | -$1.19M 10-Q · filed 2019-07-22 | -$6.00M derived: sum of 3 quarters · filed 2020-02-11 | -$8.47M derived: sum of 4 quarters · filed 2020-02-11 | |
| 2018-03-31 | -$2.06M 10-Q · filed 2019-04-23 | -$6.87M derived: sum of 2 quarters · filed 2020-02-11 | -$9.34M derived: sum of 3 quarters · filed 2020-02-11 | -$9.51M derived: sum of 4 quarters · filed 2020-02-11 | |
| 2017-12-31 | -$4.81M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-11 | -$7.27M derived: sum of 2 quarters · filed 2020-02-11 | -$7.44M derived: sum of 3 quarters · filed 2020-02-11 | -$5.00M 10-K · filed 2020-02-11 | |
| 2017-09-30 | -$2.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-22 | -$2.64M derived: sum of 2 quarters · filed 2018-10-22 | -$197.00K 10-Q · filed 2018-10-22 | -$3.98M derived: sum of 4 quarters · filed 2019-02-13 | |
| 2017-06-30 | -$171.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-23 | $2.27M 10-Q · filed 2018-07-23 | -$1.52M derived: sum of 3 quarters · filed 2019-02-13 | $1.34M derived: sum of 4 quarters · filed 2019-02-13 | |
| 2017-03-31 | $2.44M 10-Q · filed 2018-04-24 | -$1.35M derived: sum of 2 quarters · filed 2019-02-13 | $1.52M derived: sum of 3 quarters · filed 2019-02-13 | -$2.47M derived: sum of 4 quarters · filed 2019-02-13 | |
| 2016-12-31 | -$3.79M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-13 | -$923.00K derived: sum of 2 quarters · filed 2019-02-13 | -$4.91M derived: sum of 3 quarters · filed 2019-02-13 | -$5.53M 10-K · filed 2019-02-13 | |
| 2016-09-30 | $2.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-27 | -$1.12M derived: sum of 2 quarters · filed 2017-10-27 | -$1.74M 10-Q · filed 2017-10-27 | -$5.04M derived: sum of 4 quarters · filed 2018-02-15 | |
| 2016-06-30 | -$3.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | -$4.60M 10-Q · filed 2017-07-27 | -$7.90M derived: sum of 3 quarters · filed 2018-02-15 | -$10.86M derived: sum of 4 quarters · filed 2018-02-15 | |
| 2016-03-31 | -$619.00K 10-Q · filed 2017-04-25 | -$3.92M derived: sum of 2 quarters · filed 2018-02-15 | -$6.87M derived: sum of 3 quarters · filed 2018-02-15 | -$6.73M derived: sum of 4 quarters · filed 2018-02-15 | |
| 2015-12-31 | -$3.30M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | -$6.25M derived: sum of 2 quarters · filed 2018-02-15 | -$6.11M derived: sum of 3 quarters · filed 2018-02-15 | -$5.06M 10-K · filed 2018-02-15 | |
| 2015-09-30 | -$2.96M 10-Q · filed 2015-11-02 | -$2.81M derived: sum of 2 quarters · filed 2015-11-02 | -$1.76M 10-Q · filed 2016-11-03 | -$4.40M derived: sum of 4 quarters · filed 2017-02-15 | |
| 2015-06-30 | $145.00K 10-Q · filed 2015-07-31 | $1.20M 10-Q · filed 2016-07-29 | -$1.45M derived: sum of 3 quarters · filed 2017-02-15 | -$35.11M derived: sum of 4 quarters · filed 2017-02-15 | |
| 2015-03-31 | $1.05M 10-Q · filed 2016-05-06 | -$1.59M derived: sum of 2 quarters · filed 2017-02-15 | -$35.25M derived: sum of 3 quarters · filed 2017-02-15 | -$87.22M derived: sum of 4 quarters · filed 2017-02-15 | |
| 2014-12-31 | -$2.65M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-15 | -$36.30M derived: sum of 2 quarters · filed 2017-02-15 | -$88.27M derived: sum of 3 quarters · filed 2017-02-15 | -$87.24M 10-K · filed 2017-02-15 | $87.24M 10-K · filed 2015-02-25 |
| 2014-09-30 | -$33.66M 10-Q · filed 2015-11-02 | -$85.63M derived: sum of 2 quarters · filed 2015-11-02 | -$84.59M 10-Q · filed 2015-11-02 | -$97.84M derived: sum of 4 quarters · filed 2016-02-19 | |
| 2014-06-30 | -$51.97M 10-Q · filed 2015-07-31 | -$50.94M 10-Q · filed 2015-07-31 | -$64.18M derived: sum of 3 quarters · filed 2016-02-19 | -$63.01M derived: sum of 4 quarters · filed 2016-02-19 | |
| 2014-03-31 | $1.03M 10-Q · filed 2015-05-04 | -$12.21M derived: sum of 2 quarters · filed 2016-02-19 | -$11.04M derived: sum of 3 quarters · filed 2016-02-19 | -$15.39M derived: sum of 4 quarters · filed 2016-02-19 | |
| 2013-12-31 | -$13.24M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | -$12.08M derived: sum of 2 quarters · filed 2016-02-19 | -$16.43M derived: sum of 3 quarters · filed 2016-02-19 | -$20.07M 10-K · filed 2016-02-19 | -$19.45M 10-K · filed 2014-02-26 |
| 2013-09-30 | $1.17M 10-Q · filed 2014-11-05 | -$3.18M derived: sum of 2 quarters · filed 2014-11-05 | -$6.82M 10-Q · filed 2014-11-05 | $18.22M derived: sum of 4 quarters · filed 2015-02-25 | |
| 2013-06-30 | -$4.35M 10-Q · filed 2014-08-06 | -$7.99M 10-Q · filed 2014-08-06 | $17.05M derived: sum of 3 quarters · filed 2015-02-25 | $15.17M derived: sum of 4 quarters · filed 2015-02-25 | |
| 2013-03-31 | -$3.64M 10-Q · filed 2014-05-07 | $21.40M derived: sum of 2 quarters · filed 2015-02-25 | $19.52M derived: sum of 3 quarters · filed 2015-02-25 | $9.60M derived: sum of 4 quarters · filed 2015-02-25 | |
| 2012-12-31 | $25.04M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $23.16M derived: sum of 2 quarters · filed 2015-02-25 | $13.24M derived: sum of 3 quarters · filed 2015-02-25 | $14.29M 10-K · filed 2015-02-25 | -$14.29M 10-K · filed 2013-02-28 |
| 2012-09-30 | -$1.88M 10-Q · filed 2013-11-05 | -$11.80M derived: sum of 2 quarters · filed 2013-11-05 | -$10.75M 10-Q · filed 2013-11-05 | -$33.31M derived: sum of 4 quarters · filed 2014-02-26 | |
| 2012-06-30 | -$9.92M 10-Q · filed 2013-08-08 | -$8.87M 10-Q · filed 2013-08-08 | -$31.43M derived: sum of 3 quarters · filed 2014-02-26 | -$29.65M derived: sum of 4 quarters · filed 2014-02-26 | |
| 2012-03-31 | $1.05M 10-Q · filed 2013-05-08 | -$21.51M derived: sum of 2 quarters · filed 2014-02-26 | -$19.73M derived: sum of 3 quarters · filed 2014-02-26 | -$19.62M derived: sum of 4 quarters · filed 2014-02-26 | |
| 2011-12-31 | -$22.56M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | -$20.79M derived: sum of 2 quarters · filed 2014-02-26 | -$20.67M derived: sum of 3 quarters · filed 2014-02-26 | -$19.80M 10-K · filed 2014-02-26 | |
| 2011-09-30 | $1.77M 10-Q · filed 2012-11-06 | $1.89M derived: sum of 2 quarters · filed 2012-11-06 | $2.75M 10-Q · filed 2012-11-06 | -$9.03M derived: sum of 4 quarters · filed 2013-02-28 | |
| 2011-06-30 | $118.00K 10-Q · filed 2012-08-07 | $982.00K 10-Q · filed 2012-08-07 | -$10.80M derived: sum of 3 quarters · filed 2013-02-28 | -$8.84M derived: sum of 4 quarters · filed 2013-02-28 | |
| 2011-03-31 | $864.00K 10-Q · filed 2012-05-08 | -$10.92M derived: sum of 2 quarters · filed 2013-02-28 | -$8.96M derived: sum of 3 quarters · filed 2013-02-28 | -$49.81M derived: sum of 4 quarters · filed 2013-02-28 | |
| 2010-12-31 | -$11.78M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | -$9.82M derived: sum of 2 quarters · filed 2013-02-28 | -$50.67M derived: sum of 3 quarters · filed 2013-02-28 | -$52.22M 10-K · filed 2013-02-28 | |
| 2010-09-30 | $1.96M 10-Q · filed 2011-11-08 | -$38.89M derived: sum of 2 quarters · filed 2011-11-08 | -$40.44M 10-Q · filed 2011-11-08 | ||
| 2010-06-30 | -$40.85M 10-Q/A · filed 2011-09-08 | -$42.40M 10-Q/A · filed 2011-09-08 | |||
| 2009-12-31 | -$23.29M 10-K · filed 2012-02-29 |
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