Tax
Deferred Tax
Prologis Deferred Tax decreased by 179.5% to -$5.31M in Q3 2025 compared to the prior quarter.
Analysis
StatementIncome Statement
SectionTax
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ1 2021
Last reportedQ3 2025Oct 28, 2025
How to read this metric
A large deferred tax benefit may indicate future tax liabilities, while a large expense may suggest future tax savings.
Detailed definition
This metric represents the portion of income tax expense that is deferred to future periods due to temporary differences...
Peer comparison
Standard accounting line item found in the tax reconciliation section of the income statement for most public companies.
Metric ID:
msft_deferred_income_tax_expense_benefitHistorical Data
11 periods
| Q2 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q1 '25 | Q3 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $12.70M | $7.49M | $10.07M | $6.16M | $3.58M | $1.72M | $4.54M | $334.00K | $10.17M | $6.68M | -$5.31M |
| QoQ Change | — | -41.0% | +34.3% | -38.8% | -41.9% | -52.0% | +164.3% | -92.6% | >999% | -34.3% | -179.5% |
| YoY Change | — | — | -20.7% | — | -52.3% | -82.9% | -26.2% | -90.7% | +492.0% | >999% | — |
Range-$5.31M – $12.70M
CAGR-29.4%
Avg YoY Growth+302.8%
Median YoY Growth-26.2%
Current Streak2 quarters decline
Deferred Tax at Other Companies
Frequently Asked Questions
- What is Prologis's deferred tax?
- Prologis (PLD) reported deferred tax of -$5.31M in Q3 2025.
- What does deferred tax mean?
- The portion of tax expense that is not currently payable but will be settled in future periods.