Other
Net gains (losses) deferred
Prologis Net gains (losses) deferred decreased by 17.0% to $3.67M in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 142.3%, from -$8.67M to $3.67M.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2021
Last reportedQ3 2025Oct 28, 2025
How to read this metric
Higher deferred gains indicate potential future income benefits, while deferred losses represent potential future costs.
Detailed definition
Reflects the net gains or losses on derivative instruments designated as cash flow hedges that are deferred in accumulat...
Peer comparison
Standard accounting metric for companies utilizing hedge accounting under GAAP.
Metric ID:
other_other_comprehensive_income_loss_cash_flow_hedge_ga_13036aHistorical Data
14 periods
| Q2 '21 | Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $4.81M | $3.75M | $13.35M | $28.98M | $24.90M | -$25.85M | $2.15M | $3.70M | $24.84M | $10.69M | -$8.67M | -$2.95M | $4.42M | $3.67M |
| QoQ Change | — | -22.1% | +256.2% | +117.1% | -14.1% | -203.8% | +108.3% | +71.9% | +570.9% | -57.0% | -181.1% | +66.0% | +249.8% | -17.0% |
| YoY Change | — | — | — | +502.5% | +564.4% | -293.7% | -92.6% | -85.1% | +196.1% | +396.4% | -334.2% | -111.9% | -58.7% | +142.3% |
Range-$25.85M – $28.98M
CAGR-8.0%
Avg YoY Growth+75.0%
Median YoY Growth-58.7%
Net gains (losses) deferred at Other Companies
Frequently Asked Questions
- What is Prologis's net gains (losses) deferred?
- Prologis (PLD) reported net gains (losses) deferred of $3.67M in Q3 2025.
- How has Prologis's net gains (losses) deferred changed year-over-year?
- Prologis's net gains (losses) deferred increased by 142.3% year-over-year, from -$8.67M to $3.67M.
- What does net gains (losses) deferred mean?
- Net gains or losses on cash flow hedges held in equity until the underlying transaction occurs.