Accumulated Other Comprehensive Income (Loss), Net of Tax of CBL & ASSOCIATES PROPERTIES INC from 30 Jun 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.
Summary
CBL & ASSOCIATES PROPERTIES INC quarterly Accumulated Other Comprehensive Income (Loss), Net of Tax in USD history and change rate from 30 Jun 2010 to 31 Dec 2025.
  • CBL & ASSOCIATES PROPERTIES INC Accumulated Other Comprehensive Income (Loss), Net of Tax for the quarter ending 31 Dec 2025 was $443,000, a 43% decline year-over-year.
Source SEC data
View on sec.gov
Accumulated Other Comprehensive Income (Loss), Net of Tax, Quarterly (USD)
Accumulated Other Comprehensive Income (Loss), Net of Tax, YoY Quarterly Change (%)

CBL & ASSOCIATES PROPERTIES INC Quarterly Accumulated Other Comprehensive Income (Loss), Net of Tax (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $443,000 -$339,000 -43% 31 Dec 2025 10-K 03 Mar 2026 2025 FY
Q3 2025 $406,000 -$239,000 -37% 30 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $12,000 -$655,000 -102% 30 Jun 2025 10-Q 06 Aug 2025 2025 Q2
Q1 2025 $307,000 -$419,000 -58% 31 Mar 2025 10-Q 05 May 2025 2025 Q1
Q4 2024 $782,000 +$172,000 +28% 31 Dec 2024 10-K 03 Mar 2026 2025 FY
Q3 2024 $645,000 -$312,000 -33% 30 Sep 2024 10-Q 12 Nov 2024 2024 Q3
Q2 2024 $643,000 +$304,000 +90% 30 Jun 2024 10-Q 09 Aug 2024 2024 Q2
Q1 2024 $726,000 +$1,250,000 31 Mar 2024 10-Q 10 May 2024 2024 Q1
Q4 2023 $610,000 +$1,664,000 31 Dec 2023 10-K 03 Mar 2025 2024 FY
Q3 2023 $957,000 +$683,000 +249% 30 Sep 2023 10-Q 09 Nov 2023 2023 Q3
Q2 2023 $339,000 +$333,000 +5550% 30 Jun 2023 10-Q 09 Aug 2023 2023 Q2
Q1 2023 $524,000 -$563,000 -1444% 31 Mar 2023 10-Q 10 May 2023 2023 Q1
Q4 2022 $1,054,000 -$1,051,000 -35033% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q3 2022 $274,000 +$267,000 +3814% 30 Sep 2022 10-Q 14 Nov 2022 2022 Q3
Q2 2022 $6,000 +$12,000 30 Jun 2022 10-Q 15 Aug 2022 2022 Q2
Q1 2022 $39,000 +$18,000 +86% 31 Mar 2022 10-Q 16 May 2022 2022 Q1
Q4 2021 $3,000 -$21,000 -117% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q3 2021 $7,000 -$26,000 -79% 30 Sep 2021 10-Q 15 Nov 2021 2021 Q3
Q2 2021 $6,000 +$36,000 +86% 30 Jun 2021 10-Q 16 Aug 2021 2021 Q2
Q1 2021 $21,000 -$1,000 -4.5% 31 Mar 2021 10-Q 17 May 2021 2021 Q1
Q4 2020 $18,000 31 Dec 2020 10-K 31 Mar 2022 2021 FY
Q3 2020 $33,000 30 Sep 2020 10-Q 16 Nov 2020 2020 Q3
Q2 2020 $42,000 30 Jun 2020 10-Q 17 Aug 2020 2020 Q2
Q1 2020 $22,000 31 Mar 2020 10-Q 05 Jun 2020 2020 Q1
Q3 2016 $0 -$1,494,000 -100% 30 Sep 2016 10-Q 08 Nov 2016 2016 Q3
Q2 2016 $0 -$1,109,000 -100% 30 Jun 2016 10-Q 09 Aug 2016 2016 Q2
Q1 2016 $0 -$607,000 -100% 31 Mar 2016 10-Q 10 May 2016 2016 Q1
Q4 2015 $1,935,000 -$11,476,000 -86% 31 Dec 2015 10-Q 08 Nov 2016 2016 Q3
Q3 2015 $1,494,000 -$11,311,000 -88% 30 Sep 2015 10-Q 09 Nov 2015 2015 Q3
Q2 2015 $1,109,000 -$8,550,000 -89% 30 Jun 2015 10-Q 10 Aug 2015 2015 Q2
Q1 2015 $607,000 31 Mar 2015 10-Q 11 May 2015 2015 Q1
Q4 2014 $13,411,000 +$7,086,000 +112% 31 Dec 2014 10-Q 09 Nov 2015 2015 Q3
Q3 2014 $12,805,000 +$6,339,000 +98% 30 Sep 2014 10-Q 10 Nov 2014 2014 Q3
Q2 2014 $9,659,000 +$1,804,000 +23% 30 Jun 2014 10-Q 11 Aug 2014 2014 Q2
Q4 2013 $6,325,000 -$661,000 -9.5% 31 Dec 2013 10-Q 10 Nov 2014 2014 Q3
Q3 2013 $6,466,000 +$2,079,000 +47% 30 Sep 2013 10-Q 12 Nov 2013 2013 Q3
Q2 2013 $7,855,000 +$3,709,000 +89% 30 Jun 2013 10-Q 08 Aug 2013 2013 Q2
Q1 2013 $7,850,000 +$3,018,000 +62% 31 Mar 2013 10-Q 10 May 2013 2013 Q1
Q4 2012 $6,986,000 +$3,561,000 +104% 31 Dec 2012 10-Q 12 Nov 2013 2013 Q3
Q3 2012 $4,387,000 +$3,426,000 +357% 30 Sep 2012 10-Q 09 Nov 2012 2012 Q3
Q2 2012 $4,146,000 -$3,519,000 -46% 30 Jun 2012 10-Q 09 Aug 2012 2012 Q2
Q1 2012 $4,832,000 -$4,516,000 -48% 31 Mar 2012 10-Q 10 May 2012 2012 Q1
Q4 2011 $3,425,000 -$4,430,000 -56% 31 Dec 2011 8-K 16 Sep 2013 2012 FY
Q3 2011 $961,000 -$4,437,000 -82% 30 Sep 2011 10-Q 09 Nov 2011 2011 Q3
Q2 2011 $7,665,000 +$3,355,000 +78% 30 Jun 2011 10-Q/A 09 Sep 2011 2011 Q2
Q1 2011 $9,348,000 31 Mar 2011 10-Q 10 May 2011 2011 Q1
Q4 2010 $7,855,000 31 Dec 2010 10-K 29 Feb 2012 2011 FY
Q3 2010 $5,398,000 30 Sep 2010 10-Q 09 Nov 2010 2010 Q3
Q2 2010 $4,310,000 30 Jun 2010 10-Q/A 08 Sep 2010 2010 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.