Operating
Deferred Taxes
Prologis Deferred Taxes decreased by 23.0% to -$5.31M in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 36.0%, from -$8.30M to -$5.31M.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2013
Last reportedQ4 2025
How to read this metric
Significant changes can indicate shifts in tax strategy, capital investment timing, or changes in accounting estimates.
Detailed definition
Deferred income taxes represent the temporary differences between the tax expense reported on the income statement and t...
Peer comparison
Standard line item for all large corporations subject to complex tax jurisdictions.
Metric ID:
cf_deferred_income_taxesHistorical Data
16 periods
| Q2 '21 | Q3 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $12.70M | -$3.81M | $7.49M | $10.07M | $6.16M | $3.58M | $1.72M | $4.54M | $7.87M | $334.00K | $10.17M | -$8.30M | $18.96M | $6.68M | -$4.32M | -$5.31M |
| QoQ Change | — | -130.0% | +296.7% | +34.3% | -38.8% | -41.9% | -52.0% | +164.3% | +73.4% | -95.8% | >999% | -181.6% | +328.3% | -64.8% | -164.6% | -23.0% |
| YoY Change | — | — | — | -20.7% | +261.6% | -52.3% | -82.9% | -26.2% | — | -90.7% | +492.0% | -282.9% | +140.9% | >999% | -142.5% | +36.0% |
Range-$8.30M – $18.96M
CAGR-20.7%
Avg YoY Growth+177.8%
Median YoY Growth-23.5%
Current Streak3 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.
- How has Prologis's deferred taxes changed year-over-year?
- Prologis's deferred taxes increased by 36.0% year-over-year, from -$8.30M to -$5.31M.
- What does deferred taxes mean?
- The difference between tax reported on financial statements and actual taxes owed to the government.