Geographic · Operating Loss Carryforwards
Other Countries — Operating Loss Carryforwards
Prologis Other Countries — Operating Loss Carryforwards increased by 5.4% to $34.16M in Q4 2024 compared to the prior quarter. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementSegment
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ4 2018
Last reportedQ4 2024
How to read this metric
A decrease suggests the segment is becoming profitable and utilizing its tax shields, while an increase indicates ongoing or new tax losses.
Detailed definition
Represents the total accumulated tax losses within the 'Other Countries' geographic segment that can be carried forward...
Peer comparison
Commonly reported by multinational REITs and logistics firms with diverse international footprints to track tax asset utilization.
Metric ID:
pld_segment_other_countries_operating_loss_carryforwardsHistorical Data
4 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | |
|---|---|---|---|---|
| Value | $38.82M | $36.81M | $32.40M | $34.16M |
| QoQ Change | — | -5.2% | -12.0% | +5.4% |
| YoY Change | — | -5.2% | -12.0% | +5.4% |
Range$32.40M – $38.82M
Avg YoY Growth-3.9%
Median YoY Growth-5.2%
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Frequently Asked Questions
- What is Prologis's other countries — operating loss carryforwards?
- Prologis (PLD) reported other countries — operating loss carryforwards of $34.16M in Q4 2024.
- What does other countries — operating loss carryforwards mean?
- The total amount of tax losses in the 'Other Countries' segment that can be used to reduce future tax bills.