What is Prologis's income tax?

Prologis (PLD) reported income tax of $54.54M in Q3 2025.

How has Prologis's income tax changed year-over-year?

Prologis's income tax increased by 1194.1% year-over-year, from $4.21M to $54.54M.

What is the long-term trend for Prologis's income tax?

Over 3 years (2021 to 2024), Prologis's income tax has grown at a -1.4% compound annual growth rate (CAGR), from $174.26M to $166.94M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Prologis PLD Income Tax

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Other financials

Income statement

See full

Revenue$2.2B+8.7%

Operating income$940.3M-24.8%

Net income$764.3M-24.0%

EPS (diluted)$0.82-24.1%

Balance sheet

See full

Cash & equivalents$1.2B+51.9%

Total debt$35.9B+9.1%

Total equity$52.6B-0.8%

Total assets$98.3B+2.5%

Cash flow

See full

Operating cash flow$1.4B+0.9%

Valuation

See full

Market cap$130.5B+29.9%

Enterprise value$165.23B+22.5%

P/E39.9×+11.3×

P/S14.9×+3.2×

Profitability

See full

Operating margin47.5%-1.0pp

Net margin37.4%-2.2pp

FCF margin63.3%—

Returns & leverage

See full

Return on equity6.2%+0.3pp

Debt / equity0.7×+0.1×

Where this comes from

Reported directly by Prologis in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Prologis’s 10-Q, filed October 28, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Prologis's income tax?: Prologis (PLD) reported income tax of $54.54M in Q3 2025.
How has Prologis's income tax changed year-over-year?: Prologis's income tax increased by 1194.1% year-over-year, from $4.21M to $54.54M.
What is the long-term trend for Prologis's income tax?: Over 3 years (2021 to 2024), Prologis's income tax has grown at a -1.4% compound annual growth rate (CAGR), from $174.26M to $166.94M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.