Deferred Income Tax Expense (Benefit) in USD of Prologis, Inc. from Q2 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Prologis, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q1 2025.
  • Prologis, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $6.68M, a 1901% increase year-over-year.
  • Prologis, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $21.2M, a 19.5% increase from 2023.
  • Prologis, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $17.7M, a 40.1% increase from 2022.
  • Prologis, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $12.6M, a 856% increase from 2021.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Prologis, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $6.68M +$6.35M +1901% 01 Jan 2025 31 Mar 2025 10-Q 29 Apr 2025
Q1 2024 $334K -$3.24M -90.7% 01 Jan 2024 31 Mar 2024 10-Q 29 Apr 2025
Q1 2023 $3.58M -$3.92M -52.3% 01 Jan 2023 31 Mar 2023 10-Q 25 Apr 2024
Q1 2022 $7.49M +$6.33M +545% 01 Jan 2022 31 Mar 2022 10-Q 01 May 2023
Q1 2021 $1.16M -$1.83M -61.2% 01 Jan 2021 31 Mar 2021 10-Q 26 Apr 2022
Q1 2020 $2.99M +$2.2M +277% 01 Jan 2020 31 Mar 2020 10-Q 27 Apr 2021
Q1 2019 $793K +$2.86M 01 Jan 2019 31 Mar 2019 10-Q 01 May 2020
Q1 2018 -$2.06M -$4.5M -185% 01 Jan 2018 31 Mar 2018 10-Q 23 Apr 2019
Q1 2017 $2.44M +$3.06M 01 Jan 2017 31 Mar 2017 10-Q 24 Apr 2018
Q1 2016 -$6.73M -$619K -$1.67M -159% 01 Jan 2016 31 Mar 2016 10-Q 25 Apr 2017
Q4 2015 -$5.06M -$3.3M -$653K -24.7% 01 Oct 2015 31 Dec 2015 10-K 15 Feb 2018
Q3 2015 -$4.4M -$2.96M +$30.7M +91.2% 01 Jul 2015 30 Sep 2015 10-Q 02 Nov 2015
Q2 2015 -$35.1M $145K +$52.1M 01 Apr 2015 30 Jun 2015 10-Q 31 Jul 2015
Q1 2015 -$87.2M $1.05M +$20K +1.94% 01 Jan 2015 31 Mar 2015 10-Q 06 May 2016
Q4 2014 -$87.2M -$2.65M +$10.6M +80% 01 Oct 2014 31 Dec 2014 10-K 15 Feb 2017
Q3 2014 -$97.8M -$33.7M -$34.8M -2982% 01 Jul 2014 30 Sep 2014 10-Q 02 Nov 2015
Q2 2014 -$63M -$52M -$47.6M -1095% 01 Apr 2014 30 Jun 2014 10-Q 31 Jul 2015
Q1 2014 -$15.4M $1.03M +$4.67M 01 Jan 2014 31 Mar 2014 10-Q 04 May 2015
Q4 2013 -$20.1M -$13.2M -$38.3M -153% 01 Oct 2013 31 Dec 2013 10-K 19 Feb 2016
Q3 2013 $18.2M $1.17M +$3.05M 01 Jul 2013 30 Sep 2013 10-Q 05 Nov 2014
Q2 2013 $15.2M -$4.35M +$5.57M +56.1% 01 Apr 2013 30 Jun 2013 10-Q 06 Aug 2014
Q1 2013 $9.6M -$3.64M -$4.69M -446% 01 Jan 2013 31 Mar 2013 10-Q 07 May 2014
Q4 2012 $14.3M $25M +$47.6M 01 Oct 2012 31 Dec 2012 10-K 25 Feb 2015
Q3 2012 -$33.3M -$1.88M -$3.66M -206% 01 Jul 2012 30 Sep 2012 10-Q 05 Nov 2013
Q2 2012 -$29.7M -$9.92M -$10M -8507% 01 Apr 2012 30 Jun 2012 10-Q 08 Aug 2013
Q1 2012 -$19.6M $1.05M +$187K +21.6% 01 Jan 2012 31 Mar 2012 10-Q 08 May 2013
Q4 2011 -$19.8M -$22.6M 01 Oct 2011 31 Dec 2011 10-K 26 Feb 2014
Q3 2011 $1.77M -$183K -9.36% 01 Jul 2011 30 Sep 2011 10-Q 06 Nov 2012
Q2 2011 $118K +$41M 01 Apr 2011 30 Jun 2011 10-Q 07 Aug 2012
Q1 2011 $864K 01 Jan 2011 31 Mar 2011 10-Q 08 May 2012
Q3 2010 $1.96M 01 Jul 2010 30 Sep 2010 10-Q 08 Nov 2011
Q2 2010 -$40.8M 01 Apr 2010 30 Jun 2010 10-Q/A 08 Sep 2011

Prologis, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $21.2M +$3.45M +19.5% 01 Jan 2024 31 Dec 2024 10-K 14 Feb 2025
2023 $17.7M +$5.07M +40.1% 01 Jan 2023 31 Dec 2023 10-K 14 Feb 2025
2022 $12.6M +$11.3M +856% 01 Jan 2022 31 Dec 2022 10-K 14 Feb 2025
2021 $1.32M +$578K +77.7% 01 Jan 2021 31 Dec 2021 10-K 13 Feb 2024
2020 $744K -$11.5M -93.9% 01 Jan 2020 31 Dec 2020 10-K 14 Feb 2023
2019 $12.2M +$10.8M +744% 01 Jan 2019 31 Dec 2019 10-K 09 Feb 2022
2018 $1.45M +$6.45M 01 Jan 2018 31 Dec 2018 10-K 11 Feb 2021
2017 -$5.01M +$520K +9.41% 01 Jan 2017 31 Dec 2017 10-K 11 Feb 2020
2016 -$5.53M -$468K -9.25% 01 Jan 2016 31 Dec 2016 10-K 13 Feb 2019
2015 -$5.06M +$82.2M +94.2% 01 Jan 2015 31 Dec 2015 10-K 15 Feb 2018
2014 -$87.2M -$67.2M -335% 01 Jan 2014 31 Dec 2014 10-K 15 Feb 2017
2013 -$20.1M -$34.4M -240% 01 Jan 2013 31 Dec 2013 10-K 19 Feb 2016
2012 $14.3M +$34.1M 01 Jan 2012 31 Dec 2012 10-K 25 Feb 2015
2011 -$19.8M +$32.4M +62.1% 01 Jan 2011 31 Dec 2011 10-K 26 Feb 2014
2010 -$52.2M 01 Jan 2010 31 Dec 2010 10-K 28 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.