Geographic · Deferred Income Taxes Net Operating Loss

Europe — Deferred Income Taxes Net Operating Loss

Prologis Europe — Deferred Income Taxes Net Operating Loss remained flat by 0.0% to $2.50M in Q4 2024 compared to the prior quarter. Year-over-year, this metric grew by 47.7%, from $1.69M to $2.50M. Over 3 years (FY 2021 to FY 2024), Europe — Deferred Income Taxes Net Operating Loss shows an upward trend with a 17.5% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementSegment
CategoryLiquidity
SignalHigher is better
VolatilityModerate
First reportedQ1 2018
Last reportedQ4 2024

How to read this metric

An increase represents a larger net tax benefit available to offset future regional tax obligations.

Detailed definition

The net amount of deferred tax assets or liabilities specifically related to net operating losses within the European se...

Peer comparison

Standard tax disclosure for multinational entities reporting regional deferred tax positions.

Metric ID: pld_segment_europe_deferred_income_taxes_net_operating_loss

Historical Data

4 years
 FY'21FY'22FY'23FY'24
Value$6.16M$5.28M$6.76M$9.98M
YoY Change-14.3%+28.1%+47.7%
Range$5.28M$9.98M
CAGR+17.5%
Avg YoY Growth+20.5%
Median YoY Growth+28.1%
Current Streak2 years growth

Frequently Asked Questions

What is Prologis's europe — deferred income taxes net operating loss?
Prologis (PLD) reported europe — deferred income taxes net operating loss of $2.50M in Q4 2024.
How has Prologis's europe — deferred income taxes net operating loss changed year-over-year?
Prologis's europe — deferred income taxes net operating loss increased by 47.7% year-over-year, from $1.69M to $2.50M.
What is the long-term trend for Prologis's europe — deferred income taxes net operating loss?
Over 3 years (2021 to 2024), Prologis's europe — deferred income taxes net operating loss has grown at a 17.5% compound annual growth rate (CAGR), from $6.16M to $9.98M.
What does europe — deferred income taxes net operating loss mean?
The net value of tax benefits from past losses available to the European segment after accounting for potential limitations.

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