Prologis, Inc. Deferred Tax Liabilities, Net
Prologis, Inc. (PLD) had Deferred Tax Liabilities, Net of $148.34 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-13
- 2025-12-31: Deferred Tax Liabilities, Net $148.34M.
- 2024-12-31: Deferred Tax Liabilities, Net $137.87M.
- 2023-12-31: Deferred Tax Liabilities, Net $117.45M.
- 2022-12-31: Deferred Tax Liabilities, Net $94.03M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $148.34M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $137.87M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $117.45M 10-K · filed 2025-02-14 | |
| 2022-12-31 | $94.03M 10-K · filed 2024-02-13 | |
| 2021-12-31 | $66.08M 10-K · filed 2023-02-14 | |
| 2020-12-31 | $59.32M 10-K · filed 2022-02-09 | |
| 2019-12-31 | $58.06M 10-K · filed 2021-02-11 | |
| 2018-12-31 | $48.00M 10-K · filed 2020-02-11 | |
| 2017-12-31 | $40.45M 10-K · filed 2019-02-13 | |
| 2016-12-31 | $51.61M 10-K · filed 2018-02-15 | $78.81M 10-K · filed 2017-02-15 |
| 2015-12-31 | $89.32M 10-K · filed 2017-02-15 | |
| 2014-12-31 | $98.04M 10-K · filed 2016-02-19 | |
| 2013-12-31 | $209.16M 10-K · filed 2015-02-25 | |
| 2012-12-31 | $482.09M 10-K · filed 2014-02-26 | -$482.09M 10-K · filed 2013-02-28 |
| 2011-12-31 | -$614.70M 10-K · filed 2013-02-28 | $675.33M 10-K · filed 2012-02-29 |
| 2010-12-31 | $139.29M 10-K · filed 2012-02-29 |
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