Non-Current Assets
Deferred Tax Assets
Prologis Deferred Tax Assets decreased by 179.5% to -$5.31M in Q3 2025 compared to the prior quarter.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
First reportedQ1 2013
Last reportedQ3 2025Oct 28, 2025
Metric ID:
deferred_tax_assetsHistorical Data
13 periods
| Q2 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q4 '24 | Q1 '25 | Q3 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $12.7M | $7.49M | $10.07M | $6.16M | $3.58M | $1.72M | $4.54M | $7.87M | $334K | $10.17M | $18.96M | $6.68M | -$5.31M |
| QoQ Change | — | -41.0% | +34.3% | -38.8% | -41.9% | -52.0% | +164.3% | +73.4% | -95.8% | >999% | +86.4% | -64.8% | -179.5% |
| YoY Change | — | — | -20.7% | — | -52.3% | -82.9% | -26.2% | — | -90.7% | +492.0% | +140.9% | >999% | — |
Range-$5.31M – $18.96M
CAGR-25.2%
Avg YoY Growth+282.6%
Median YoY Growth-23.5%
Current Streak2 quarters decline
Geographic Breakdown
| Segment | Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 |
|---|---|---|---|---|
| Europe | $167.33M | $142.33M | $157.59M | $150.43M |
| Total | — | — | $7.87M | $18.96M |
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- What is Prologis's deferred tax assets?
- Prologis (PLD) reported deferred tax assets of -$5.31M in Q3 2025.