Deferred Tax Assets, Valuation Allowance of Prologis, Inc. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Prologis, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Prologis, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $366,990,000, a 17% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Prologis, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $366,990,000 +$54,642,000 +17% 31 Dec 2025 10-K 13 Feb 2026 2025 FY
Q4 2024 $312,348,000 +$7,285,000 +2.4% 31 Dec 2024 10-K 13 Feb 2026 2025 FY
Q4 2023 $305,063,000 +$9,229,000 +3.1% 31 Dec 2023 10-K 14 Feb 2025 2024 FY
Q4 2022 $295,834,000 -$41,753,000 -12% 31 Dec 2022 10-K 13 Feb 2024 2023 FY
Q4 2021 $337,587,000 +$10,881,000 +3.3% 31 Dec 2021 10-K 14 Feb 2023 2022 FY
Q4 2020 $326,706,000 +$27,614,000 +9.2% 31 Dec 2020 10-K 09 Feb 2022 2021 FY
Q4 2019 $299,092,000 -$80,895,000 -21% 31 Dec 2019 10-K 11 Feb 2021 2020 FY
Q4 2018 $379,987,000 -$30,909,000 -7.5% 31 Dec 2018 10-K 11 Feb 2020 2019 FY
Q4 2017 $410,896,000 -$45,803,000 -10% 31 Dec 2017 10-K 13 Feb 2019 2018 FY
Q4 2016 $456,699,000 -$10,741,000 -2.3% 31 Dec 2016 10-K 15 Feb 2018 2017 FY
Q4 2015 $467,440,000 -$50,801,000 -9.8% 31 Dec 2015 10-K 15 Feb 2017 2016 FY
Q4 2014 $518,241,000 -$65,434,000 -11% 31 Dec 2014 10-K 19 Feb 2016 2015 FY
Q4 2013 $583,675,000 -$275,630,000 -32% 31 Dec 2013 10-K 25 Feb 2015 2014 FY
Q4 2012 $859,305,000 +$218,241,000 +34% 31 Dec 2012 10-K 26 Feb 2014 2013 FY
Q4 2011 $641,064,000 +$889,646,000 31 Dec 2011 10-K 28 Feb 2013 2012 FY
Q4 2010 $248,582,000 31 Dec 2010 10-K 29 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.