Prologis Europe — Operating Loss Carryforwards decreased by 8.1% to $559.07M in Q4 2024 compared to the prior quarter.
An increase suggests historical losses that may lower future tax liabilities, while a decrease indicates utilization of these losses against taxable profits.
Represents the total accumulated tax losses generated by the European business segment that can be carried forward to of...
Commonly reported by multinational REITs and corporations with complex cross-border tax structures and regional operating entities.
pld_segment_europe_operating_loss_carryforwards| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | |
|---|---|---|---|---|
| Value | $656.53M | $564.97M | $608.13M | $559.07M |
| QoQ Change | — | -13.9% | +7.6% | -8.1% |
| YoY Change | — | -13.9% | +7.6% | -8.1% |
We use cookies for analytics. See our Privacy and Cookie Policy.