Prologis, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2010 to Q1 2024

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 growth rate from Q2 2010 to Q1 2024.
  • Prologis, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $334K, a 90.7% decline year-over-year.
  • 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.
  • Prologis, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $1.32M, a 77.7% increase from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $334K -$3.24M -90.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q1 2023 $3.58M -$3.92M -52.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q1 2022 $7.49M +$6.33M +545% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-01
Q1 2021 $1.16M -$1.83M -61.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-26
Q1 2020 $2.99M +$2.2M +277% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-27
Q1 2019 $793K +$2.86M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q1 2018 -$2.06M -$4.5M -185% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-23
Q1 2017 $2.44M +$3.06M Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-24
Q1 2016 -$6.73M -$619K -$1.67M -159% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-25
Q4 2015 -$5.06M -$3.3M -$653K -24.7% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-15
Q3 2015 -$4.4M -$2.96M +$30.7M +91.2% Jul 1, 2015 Sep 30, 2015 10-Q 2015-11-02
Q2 2015 -$35.1M $145K +$52.1M Apr 1, 2015 Jun 30, 2015 10-Q 2015-07-31
Q1 2015 -$87.2M $1.05M +$20K +1.94% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 -$87.2M -$2.65M +$10.6M +80% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-15
Q3 2014 -$97.8M -$33.7M -$34.8M -2982% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-02
Q2 2014 -$63M -$52M -$47.6M -1095% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-31
Q1 2014 -$15.4M $1.03M +$4.67M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-04
Q4 2013 -$20.1M -$13.2M -$38.3M -153% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-19
Q3 2013 $18.2M $1.17M +$3.05M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 $15.2M -$4.35M +$5.57M +56.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $9.6M -$3.64M -$4.69M -446% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $14.3M $25M +$47.6M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-25
Q3 2012 -$33.3M -$1.88M -$3.66M -206% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 -$29.7M -$9.92M -$10M -8507% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 -$19.6M $1.05M +$187K +21.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 -$19.8M -$22.6M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-26
Q3 2011 $1.77M -$183K -9.36% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-06
Q2 2011 $118K +$41M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 $864K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q3 2010 $1.96M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 -$40.8M Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-09-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.