Prologis, Inc. Deferred Tax Liabilities, Gross
Prologis, Inc. (PLD) had Deferred Tax Liabilities, Gross of $202.73 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-13
- 2025-12-31: Deferred Tax Liabilities, Gross $202.73M.
- 2024-12-31: Deferred Tax Liabilities, Gross $188.89M.
- 2023-12-31: Deferred Tax Liabilities, Gross $143.66M.
- 2022-12-31: Deferred Tax Liabilities, Gross $157.62M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $202.73M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $188.89M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $143.66M 10-K · filed 2025-02-14 | |
| 2022-12-31 | $157.62M 10-K · filed 2024-02-13 | |
| 2021-12-31 | $135.52M 10-K · filed 2023-02-14 | |
| 2020-12-31 | $112.22M 10-K · filed 2022-02-09 | |
| 2019-12-31 | $92.63M 10-K · filed 2021-02-11 | |
| 2018-12-31 | $74.48M 10-K · filed 2020-02-11 | |
| 2017-12-31 | $65.13M 10-K · filed 2019-02-13 | |
| 2016-12-31 | $78.81M 10-K · filed 2018-02-15 | $68.67M 10-K · filed 2017-02-15 |
| 2015-12-31 | $81.13M 10-K · filed 2017-02-15 | |
| 2014-12-31 | $85.20M 10-K · filed 2016-02-19 | |
| 2013-12-31 | $184.89M 10-K · filed 2015-02-25 | |
| 2013-09-30 | $168.88M 10-Q · filed 2013-11-05 | |
| 2013-06-30 | $173.65M 10-Q · filed 2013-08-08 | |
| 2013-03-31 | $189.55M 10-Q · filed 2013-05-08 | |
| 2012-12-31 | $463.10M 10-K · filed 2014-02-26 | |
| 2012-09-30 | $574.17M 10-Q · filed 2012-11-06 | |
| 2012-06-30 | $600.90M 10-Q · filed 2012-08-07 | |
| 2012-03-31 | $659.61M 10-Q · filed 2012-05-08 | |
| 2011-12-31 | $599.97M 10-K · filed 2013-02-28 | $634.79M 10-K · filed 2012-02-29 |
| 2011-09-30 | $604.30M 10-Q · filed 2011-11-08 | |
| 2011-06-30 | $593.11M 10-Q/A · filed 2011-09-08 | |
| 2010-12-31 | $160.97M 10-K · filed 2012-02-29 | $90.47M 10-Q/A · filed 2011-09-08 |
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