Other
Deferred taxes
Prologis Deferred taxes decreased by 179.5% to -$5.31M in Q3 2025 compared to the prior quarter.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ3 2025Oct 28, 2025
How to read this metric
Changes indicate shifts in the timing of tax liabilities, often driven by capital expenditures or changes in tax regulations.
Detailed definition
This metric reflects the tax effects of temporary differences between the carrying amounts of assets and liabilities for...
Peer comparison
Standard line item in the cash flow statement or tax reconciliation for all corporations.
Metric ID:
other_deferred_income_tax_expense_benefitHistorical 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 | $12.70M | $7.49M | $10.07M | $6.16M | $3.58M | $1.72M | $4.54M | $7.87M | $334.00K | $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
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.
- What does deferred taxes mean?
- The tax expense or benefit that will be paid or realized in future periods due to current accounting differences.