Costs and Expenses of CBL & ASSOCIATES PROPERTIES INC from 31 Dec 2017 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Total costs of sales and operating expenses for the period.
Summary
CBL & ASSOCIATES PROPERTIES INC quarterly and annual Costs and Expenses in USD history and change rate from 31 Dec 2017 to 31 Dec 2025.
  • CBL & ASSOCIATES PROPERTIES INC Costs and Expenses for the quarter ending 31 Dec 2025 was $105,702,000, a 15% increase year-over-year.
  • CBL & ASSOCIATES PROPERTIES INC Costs and Expenses for the twelve months ending 31 Dec 2025 was $441,799,000, a 15% increase year-over-year.
  • CBL & ASSOCIATES PROPERTIES INC annual Costs and Expenses for 2025 was $441,799,000, a 15% increase from 2024.
  • CBL & ASSOCIATES PROPERTIES INC annual Costs and Expenses for 2024 was $384,132,000, a 13% decline from 2023.
  • CBL & ASSOCIATES PROPERTIES INC annual Costs and Expenses for 2023 was $439,621,000, a 15% decline from 2022.
Source SEC data
View on sec.gov
Costs and Expenses, Trailing 12 Months (USD)
Costs and Expenses, Quarterly (USD)
Costs and Expenses, YoY Quarterly Change (%)
Costs and Expenses, Annual (USD)
Costs and Expenses, YoY Annual Change (%)

CBL & ASSOCIATES PROPERTIES INC Quarterly Costs and Expenses (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $441,799,000 $105,702,000 +$13,550,000 +15% 01 Oct 2025 31 Dec 2025 10-K 03 Mar 2026 2025 FY
Q3 2025 $428,249,000 $109,415,000 +$16,188,000 +17% 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $412,061,000 $105,359,000 +$8,862,000 +9.2% 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025 2025 Q2
Q1 2025 $403,199,000 $121,323,000 +$19,067,000 +19% 01 Jan 2025 31 Mar 2025 10-Q 05 May 2025 2025 Q1
Q4 2024 $384,132,000 $92,152,000 -$9,730,000 -9.6% 01 Oct 2024 31 Dec 2024 10-K 03 Mar 2026 2025 FY
Q3 2024 $393,862,000 $93,227,000 -$9,131,000 -8.9% 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025 2025 Q3
Q2 2024 $402,993,000 $96,497,000 -$15,306,000 -14% 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025 2025 Q2
Q1 2024 $418,299,000 $102,256,000 -$21,322,000 -17% 01 Jan 2024 31 Mar 2024 10-Q 05 May 2025 2025 Q1
Q4 2023 $439,621,000 $101,882,000 -$24,950,000 -20% 01 Oct 2023 31 Dec 2023 10-K 03 Mar 2026 2025 FY
Q3 2023 $464,571,000 $102,358,000 -$21,823,000 -18% 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024 2024 Q3
Q2 2023 $486,394,000 $111,803,000 -$17,940,000 -14% 01 Apr 2023 30 Jun 2023 10-Q 09 Aug 2024 2024 Q2
Q1 2023 $504,334,000 $123,578,000 -$11,703,000 -8.7% 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024 2024 Q1
Q4 2022 $516,037,000 $126,832,000 +$35,831,000 +39% 01 Oct 2022 31 Dec 2022 10-K 03 Mar 2025 2024 FY
Q3 2022 $480,206,000 $124,181,000 -$46,232,000 -27% 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023 2023 Q3
Q2 2022 $526,438,000 $129,743,000 +$27,114,000 +26% 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023 2023 Q2
Q1 2022 $499,324,000 $135,281,000 -$30,901,000 -19% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023 2023 Q1
Q4 2021 $530,225,000 $91,001,000 -$84,500,000 -48% 01 Nov 2021 31 Dec 2021 10-K 29 Feb 2024 2023 FY
Q3 2021 $614,725,000 $170,413,000 +$47,837,000 +39% 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022 2022 Q3
Q2 2021 $566,888,000 $102,629,000 -$23,062,000 -18% 01 Apr 2021 30 Jun 2021 10-Q 15 Aug 2022 2022 Q2
Q1 2021 $589,950,000 $166,182,000 -$96,723,000 -37% 01 Jan 2021 31 Mar 2021 10-Q 16 May 2022 2022 Q1
Q4 2020 $686,673,000 $175,501,000 +$11,468,000 +7% 01 Oct 2020 31 Dec 2020 10-K 01 Mar 2023 2022 FY
Q3 2020 $675,205,000 $122,576,000 -$123,362,000 -50% 01 Jul 2020 30 Sep 2020 10-Q 15 Nov 2021 2021 Q3
Q2 2020 $798,567,000 $125,691,000 -$51,834,000 -29% 01 Apr 2020 30 Jun 2020 10-Q 16 Aug 2021 2021 Q2
Q1 2020 $850,401,000 $262,905,000 -$3,544,000 -1.3% 01 Jan 2020 31 Mar 2020 10-Q 17 May 2021 2021 Q1
Q4 2019 $853,945,000 $164,033,000 01 Oct 2019 31 Dec 2019 10-K 31 Mar 2022 2021 FY
Q3 2019 $245,938,000 01 Jul 2019 30 Sep 2019 10-Q 16 Nov 2020 2020 Q3
Q2 2019 $177,525,000 01 Apr 2019 30 Jun 2019 10-Q 17 Aug 2020 2020 Q2
Q1 2019 $266,449,000 01 Jan 2019 31 Mar 2019 10-Q 05 Jun 2020 2020 Q1

CBL & ASSOCIATES PROPERTIES INC Annual Costs and Expenses (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $441,799,000 +$57,667,000 +15% 01 Jan 2025 31 Dec 2025 10-K 03 Mar 2026 2025 FY
2024 $384,132,000 -$55,489,000 -13% 01 Jan 2024 31 Dec 2024 10-K 03 Mar 2026 2025 FY
2023 $439,621,000 -$76,416,000 -15% 01 Jan 2023 31 Dec 2023 10-K 03 Mar 2026 2025 FY
2022 $516,037,000 01 Jan 2022 31 Dec 2022 10-K 03 Mar 2025 2024 FY
2020 $686,673,000 -$167,272,000 -20% 01 Jan 2020 31 Dec 2020 10-K 01 Mar 2023 2022 FY
2019 $853,945,000 +$79,110,000 +10% 01 Jan 2019 31 Dec 2019 10-K 31 Mar 2022 2021 FY
2018 $774,835,000 +$80,145,000 +12% 01 Jan 2018 31 Dec 2018 10-K 08 Apr 2021 2020 FY
2017 $694,690,000 01 Jan 2017 31 Dec 2017 10-K 09 Mar 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.