Prologis, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Prologis, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Prologis, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $4.21M, a 89.8% decline year-over-year.
  • Prologis, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $139M, a 18.6% decline year-over-year.
  • Prologis, Inc. annual Income Tax Expense (Benefit) for 2023 was $211M, a 55.8% increase from 2022.
  • Prologis, Inc. annual Income Tax Expense (Benefit) for 2022 was $135M, a 22.3% decline from 2021.
  • Prologis, Inc. annual Income Tax Expense (Benefit) for 2021 was $174M, a 33.6% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $139M $4.21M -$37M -89.8% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-25
Q2 2024 $176M $43.1M -$36.2M -45.7% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-26
Q1 2024 $212M $32.8M +$729K +2.27% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $211M $58.5M +$40.8M +231% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-13
Q3 2023 $170M $41.2M +$2.57M +6.66% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-25
Q2 2023 $168M $79.2M +$29.4M +59% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-26
Q1 2023 $138M $32.1M +$2.85M +9.75% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 $135M $17.7M -$22.2M -55.7% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-13
Q3 2022 $158M $38.7M -$20.8M -34.9% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $178M $49.8M +$639K +1.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-26
Q1 2022 $178M $29.2M +$3.51M +13.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-01
Q4 2021 $174M $39.9M -$969K -2.37% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-13
Q3 2021 $175M $59.4M +$47.3M +389% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 $128M $49.2M +$2.68M +5.77% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $125M $25.7M -$5.2M -16.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-26
Q4 2020 $130M $40.9M +$19.6M +92% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-14
Q3 2020 $111M $12.2M -$932K -7.12% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-26
Q2 2020 $112M $46.5M +$19.9M +74.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-27
Q1 2020 $91.9M $30.9M +$17.4M +129% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-27
Q4 2019 $74.5M $21.3M +$2.57M +13.7% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-09
Q3 2019 $71.9M $13.1M -$870K -6.23% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-28
Q2 2019 $72.8M $26.6M +$12.5M +88.8% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-28
Q1 2019 $60.3M $13.5M -$3.04M -18.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 $63.3M $18.7M +$6.44M +52.4% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-11
Q3 2018 $56.9M $14M -$3.99M -22.2% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-21
Q2 2018 $60.9M $14.1M -$677K -4.58% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-22
Q1 2018 $61.6M $16.6M +$6.95M +72.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-23
Q4 2017 $54.6M $12.3M -$5.69M -31.6% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-11
Q3 2017 $60.3M $17.9M +$2.03M +12.7% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-22
Q2 2017 $58.3M $14.8M +$9.64M +187% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-23
Q1 2017 $48.6M $9.6M -$5.94M -38.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-24
Q4 2016 $54.6M $18M +$15.9M +789% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-13
Q3 2016 $38.6M $15.9M +$1.59M +11.1% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-27
Q2 2016 $37M $5.14M +$291K +6% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-27
Q1 2016 $36.7M $15.5M +$13.6M +722% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-25
Q4 2015 $23.1M $2.02M +$2.37M Oct 1, 2015 Dec 31, 2015 10-K 2018-02-15
Q3 2015 $20.7M $14.3M +$37.6M Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 -$16.9M $4.85M +$13.8M Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-29
Q1 2015 -$30.6M $1.89M -$4.99M -72.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 -$25.7M -$354K -$22.6M -102% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-15
Q3 2014 -$3.1M -$23.3M -$35.4M -291% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-02
Q2 2014 $32.3M -$8.92M -$29.4M -144% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-31
Q1 2014 $61.7M $6.88M -$45M -86.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-04
Q4 2013 $107M $22.2M +$26M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-19
Q3 2013 $80.7M $12.2M +$32.2M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 $48.6M $20.5M +$12.4M +154% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $36.2M $51.9M +$39.7M +328% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 -$3.58M -$3.8M +$4.39M +53.6% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-25
Q3 2012 -$7.97M -$20M -$17.1M -604% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 $9.18M $8.08M +$1.65M +25.6% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $7.53M $12.1M +$5.76M +90.4% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $1.78M -$8.18M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-26
Q3 2011 -$2.84M -$10.3M -138% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-06
Q2 2011 $6.43M +$46.7M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 $6.37M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q3 2010 $7.46M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 -$40.2M 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.