Tax

Income Tax

Prologis Income Tax increased by 133.0% to $54.54M in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 1194.1%, from $4.21M to $54.54M. Over 3 years (FY 2021 to FY 2024), Income Tax shows relatively stable performance with a -1.4% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementIncome Statement
SectionTax
CategoryProfitability
SignalLower is better
VolatilityStable
First reportedQ1 2013
Last reportedQ3 2025Oct 28, 2025

How to read this metric

An increase relative to pre-tax income may signal a higher effective tax rate or changes in tax legislation, while a decrease may indicate tax benefits or lower jurisdictional rates.

Detailed definition

Represents the total provision for income taxes recognized by the company during the reporting period, including both cu...

Peer comparison

Highly dependent on the company's geographic footprint and tax planning strategies compared to peers.

Metric ID: income_tax_expense

Historical Data

18 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25
Value$49.20M$59.44M$39.91M$29.22M$49.83M$38.67M$17.69M$32.07M$79.23M$41.24M$58.50M$32.80M$43.06M$4.21M$86.87M$43.38M$23.41M$54.54M
QoQ Change+20.8%-32.8%-26.8%+70.5%-22.4%-54.3%+81.3%+147.0%-47.9%+41.8%-43.9%+31.3%-90.2%>999%-50.1%-46.1%+133.0%
YoY Change+1.3%-34.9%-55.7%+9.7%+59.0%+6.7%+230.7%+2.3%-45.7%-89.8%+48.5%+32.3%-45.6%>999%
Range$4.21M$86.87M
CAGR+2.5%
Avg YoY Growth+93.8%
Median YoY Growth+4.5%

Frequently Asked Questions

What is Prologis's income tax?
Prologis (PLD) reported income tax of $54.54M in Q3 2025.
How has Prologis's income tax changed year-over-year?
Prologis's income tax increased by 1194.1% year-over-year, from $4.21M to $54.54M.
What is the long-term trend for Prologis's income tax?
Over 3 years (2021 to 2024), Prologis's income tax has grown at a -1.4% compound annual growth rate (CAGR), from $174.26M to $166.94M.
What does income tax mean?
The total amount of income tax the company is required to pay on its earnings.