Deferred Income Tax Expense (Benefit) of CBL & ASSOCIATES PROPERTIES INC from 31 Mar 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
CBL & ASSOCIATES PROPERTIES INC annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
  • CBL & ASSOCIATES PROPERTIES INC Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $2,575,000, a 93% increase year-over-year.
  • CBL & ASSOCIATES PROPERTIES INC annual Deferred Income Tax Expense (Benefit) for 2025 was $11,000.
  • CBL & ASSOCIATES PROPERTIES INC annual Deferred Income Tax Expense (Benefit) for 2024 was $1,650,000, a 29% decline from 2023.
  • CBL & ASSOCIATES PROPERTIES INC annual Deferred Income Tax Expense (Benefit) for 2023 was $1,283,000, a 214% decline from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

CBL & ASSOCIATES PROPERTIES INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $11,000 +$1,661,000 01 Jan 2025 31 Dec 2025 10-K 03 Mar 2026 2025 FY
2024 $1,650,000 -$367,000 -29% 01 Jan 2024 31 Dec 2024 10-K 03 Mar 2026 2025 FY
2023 $1,283,000 -$2,411,000 -214% 01 Jan 2023 31 Dec 2023 10-K 03 Mar 2026 2025 FY
2022 $1,128,000 01 Jan 2022 31 Dec 2022 10-K 03 Mar 2025 2024 FY
2020 $14,558,000 +$11,890,000 +446% 01 Jan 2020 31 Dec 2020 10-K 01 Mar 2023 2022 FY
2019 $2,668,000 +$5,573,000 01 Jan 2019 31 Dec 2019 10-K 31 Mar 2022 2021 FY
2018 $2,905,000 -$7,431,000 -164% 01 Jan 2018 31 Dec 2018 10-K 08 Apr 2021 2020 FY
2017 $4,526,000 +$5,433,000 01 Jan 2017 31 Dec 2017 10-K 09 Mar 2020 2019 FY
2016 $907,000 -$755,000 -497% 01 Jan 2016 31 Dec 2016 10-K 01 Mar 2019 2018 FY
2015 $152,000 -$1,481,000 -111% 01 Jan 2015 31 Dec 2015 10-K 01 Mar 2018 2017 FY
2014 $1,329,000 -$494,000 -27% 01 Jan 2014 31 Dec 2014 10-K 01 Mar 2017 2016 FY
2013 $1,823,000 -$1,272,000 -41% 01 Jan 2013 31 Dec 2013 10-K 29 Feb 2016 2015 FY
2012 $3,095,000 +$8,790,000 01 Jan 2012 31 Dec 2012 10-K 02 Mar 2015 2014 FY
2011 $5,695,000 -$7,726,000 -380% 31 Dec 2010 31 Dec 2011 10-K 01 Mar 2013 2012 FY
2010 $2,031,000 31 Dec 2009 31 Dec 2010 10-K 01 Mar 2013 2012 FY

CBL & ASSOCIATES PROPERTIES INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $2,575,000 +$1,244,000 +93% 01 Jan 2025 31 Mar 2025 10-Q 05 May 2025 2025 Q1
Q1 2024 $1,331,000 +$1,106,000 +492% 01 Jan 2024 31 Mar 2024 10-Q 05 May 2025 2025 Q1
Q1 2023 $225,000 +$292,000 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024 2024 Q1
Q1 2022 $67,000 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023 2023 Q1
Q4 2021 $10,853,000 01 Nov 2021 31 Dec 2021 10-K 29 Feb 2024 2023 FY
Q1 2020 $239,000 -$302,000 -479% 01 Jan 2020 31 Mar 2020 10-Q 17 May 2021 2021 Q1
Q1 2019 $63,000 +$692,000 01 Jan 2019 31 Mar 2019 10-Q 05 Jun 2020 2020 Q1
Q1 2018 $629,000 -$2,237,000 -139% 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019 2019 Q1
Q1 2017 $1,608,000 +$1,509,000 +1524% 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018 2018 Q1
Q1 2016 $99,000 -$408,000 -80% 01 Jan 2016 31 Mar 2016 10-Q 10 May 2017 2017 Q1
Q1 2015 $507,000 +$58,000 +13% 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016 2016 Q1
Q1 2014 $449,000 -$2,212,000 -83% 01 Jan 2014 31 Mar 2014 10-Q 11 May 2015 2015 Q1
Q1 2013 $2,661,000 -$162,000 -5.7% 01 Jan 2013 31 Mar 2013 10-Q 10 May 2013 2013 Q1
Q1 2012 $2,823,000 +$3,081,000 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013 2013 Q1
Q1 2011 $258,000 +$228,000 +47% 01 Jan 2011 31 Mar 2011 10-Q 10 May 2012 2012 Q1
Q1 2010 $486,000 01 Jan 2010 31 Mar 2010 10-Q 10 May 2011 2011 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.