Prologis, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Prologis, Inc. (PLD) had Deferred Tax Assets, Operating Loss Carryforwards of $281.66 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $281.66M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $263.60M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $246.77M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $229.41M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $281.66M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $263.60M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $246.77M 10-K · filed 2025-02-14 | |
| 2022-12-31 | $229.41M 10-K · filed 2024-02-13 | |
| 2021-12-31 | $272.71M 10-K · filed 2023-02-14 | |
| 2020-12-31 | $297.90M 10-K · filed 2022-02-09 | |
| 2019-12-31 | $287.52M 10-K · filed 2021-02-11 | |
| 2018-12-31 | $336.49M 10-K · filed 2020-02-11 | |
| 2017-12-31 | $334.36M 10-K · filed 2019-02-13 | |
| 2016-12-31 | $350.91M 10-K · filed 2018-02-15 | |
| 2015-12-31 | $321.14M 10-K · filed 2017-02-15 | |
| 2014-12-31 | $346.98M 10-K · filed 2016-02-19 | |
| 2013-12-31 | $391.76M 10-K · filed 2015-02-25 | |
| 2012-12-31 | $611.03M 10-K · filed 2014-02-26 | |
| 2011-12-31 | $443.21M 10-K · filed 2013-02-28 | $443.03M 10-K · filed 2012-02-29 |
| 2010-12-31 | $154.41M 10-K · filed 2012-02-29 |
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