Prologis, Inc. Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount
Prologis, Inc. (PLD) reported Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount of $1.19 million for the 12-month period ending 2013-12-31, per its 10-K filed 2014-02-26.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDispositionOfAssets · last filed 2014-02-26
- Prologis, Inc. effective income tax rate reconciliation, disposition of asset, amount for the quarter ending 2011-12-31 was $1.30M, a 48.23% increase year-over-year.
- Prologis, Inc. effective income tax rate reconciliation, disposition of asset, amount for the quarter ending 2011-09-30 was $0.00, a 100.00% decline year-over-year.
- Prologis, Inc. effective income tax rate reconciliation, disposition of asset, amount for the quarter ending 2011-06-30 was $0.00.
- Prologis, Inc. effective income tax rate reconciliation, disposition of asset, amount for the quarter ending 2011-03-31 was $1.92M.
- Prologis, Inc. effective income tax rate reconciliation, disposition of asset, amount for fiscal 2013 was $1.19M, a 409.87% increase from fiscal 2012.
- Prologis, Inc. effective income tax rate reconciliation, disposition of asset, amount for fiscal 2012 was $233.00K, a 92.75% decline from fiscal 2011.
- Prologis, Inc. effective income tax rate reconciliation, disposition of asset, amount for fiscal 2011 was $3.22M, a 13.73% decline from fiscal 2010.
- Prologis, Inc. effective income tax rate reconciliation, disposition of asset, amount for fiscal 2010 was $3.73M.
| Period end | Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount 3 month | Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount 6 month | Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount 9 month | Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount 12 month |
|---|---|---|---|---|
| 2013-12-31 | $1.19M 10-K · filed 2014-02-26 | |||
| 2012-12-31 | $233.00K 10-K · filed 2014-02-26 | |||
| 2011-12-31 | $1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | $1.30M derived: sum of 2 quarters · filed 2014-02-26 | $1.30M derived: sum of 3 quarters · filed 2014-02-26 | $3.22M 10-K · filed 2014-02-26 |
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | $0.00 derived: sum of 2 quarters · filed 2011-11-08 | $1.92M 10-Q · filed 2011-11-08 | $2.79M derived: sum of 4 quarters · filed 2013-02-28 |
| 2011-06-30 | $0.00 10-Q/A · filed 2011-09-08 | $1.92M 10-Q · filed 2012-08-07 | $2.79M derived: sum of 3 quarters · filed 2013-02-28 | $4.79M derived: sum of 4 quarters · filed 2013-02-28 |
| 2011-03-31 | $1.92M 10-Q · filed 2012-05-08 | $2.79M derived: sum of 2 quarters · filed 2013-02-28 | $4.79M derived: sum of 3 quarters · filed 2013-02-28 | $4.79M derived: sum of 4 quarters · filed 2013-02-28 |
| 2010-12-31 | $877.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $2.88M derived: sum of 2 quarters · filed 2013-02-28 | $2.88M derived: sum of 3 quarters · filed 2013-02-28 | $3.73M 10-K · filed 2013-02-28 |
| 2010-09-30 | $2.00M 10-Q · filed 2011-11-08 | $2.00M derived: sum of 2 quarters · filed 2011-11-08 | $2.85M 10-Q · filed 2011-11-08 | |
| 2010-06-30 | $0.00 10-Q/A · filed 2011-09-08 | $851.00K 10-Q/A · filed 2011-09-08 |
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