Operating
Deferred Taxes
Prologis Deferred Taxes decreased by 179.5% to -$5.31M in Q3 2025 compared to the prior quarter.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityVolatile
First reportedQ1 2013
Last reportedQ3 2025Oct 28, 2025
How to read this metric
Positive values indicate tax benefits that improve cash flow, while negative values indicate cash tax outflows exceeding accounting expense.
Detailed definition
This reflects the difference between income tax expense recognized in the financial statements and the actual tax payabl...
Peer comparison
Common across all industries; highly dependent on specific tax jurisdictions and capital expenditure cycles.
Metric ID:
deferred_income_taxesHistorical Data
13 periods
| Q2 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q4 '24 | Q1 '25 | Q3 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $12.70M | $7.49M | $10.07M | $6.16M | $3.58M | $1.72M | $4.54M | $7.87M | $334.00K | $10.17M | $18.96M | $6.68M | -$5.31M |
| QoQ Change | — | -41.0% | +34.3% | -38.8% | -41.9% | -52.0% | +164.3% | +73.4% | -95.8% | >999% | +86.4% | -64.8% | -179.5% |
| YoY Change | — | — | -20.7% | — | -52.3% | -82.9% | -26.2% | — | -90.7% | +492.0% | +140.9% | >999% | — |
Range-$5.31M – $18.96M
CAGR-25.2%
Avg YoY Growth+282.6%
Median YoY Growth-23.5%
Current Streak2 quarters decline
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is Prologis's deferred taxes?
- Prologis (PLD) reported deferred taxes of -$5.31M in Q3 2025.
- What does deferred taxes mean?
- The difference between tax reported on the income statement and actual cash taxes paid.