Prologis, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $17.7M +$5.07M +40.1% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-13
2022 $12.6M +$11.3M +856% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-13
2021 $1.32M +$578K +77.7% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-13
2020 $744K -$11.5M -93.9% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-14
2019 $12.2M +$10.8M +744% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-09
2018 $1.45M +$6.45M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-11
2017 -$5.01M +$520K +9.41% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-11
2016 -$5.53M -$468K -9.25% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-13
2015 -$5.06M +$82.2M +94.2% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-15
2014 -$87.2M -$67.2M -335% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-15
2013 -$20.1M -$34.4M -240% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-19
2012 $14.3M +$34.1M Jan 1, 2012 Dec 31, 2012 10-K 2015-02-25
2011 -$19.8M +$32.4M +62.1% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-26
2010 -$52.2M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.