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 current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
CBL & ASSOCIATES PROPERTIES INC quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
  • CBL & ASSOCIATES PROPERTIES INC Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $529,000, a 166% increase year-over-year.
  • CBL & ASSOCIATES PROPERTIES INC Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $475,000, a 55% decline year-over-year.
  • CBL & ASSOCIATES PROPERTIES INC annual Income Tax Expense (Benefit) for 2025 was $475,000, a 55% decline from 2024.
  • CBL & ASSOCIATES PROPERTIES INC annual Income Tax Expense (Benefit) for 2024 was $1,055,000, a 18% increase from 2023.
  • CBL & ASSOCIATES PROPERTIES INC annual Income Tax Expense (Benefit) for 2023 was $894,000, a 71% decline from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $475,000 $529,000 +$330,000 +166% 01 Oct 2025 31 Dec 2025 10-K 03 Mar 2026 2025 FY
Q3 2025 $145,000 $48,000 -$316,000 -87% 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $461,000 $369,000 -$281,000 -43% 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025 2025 Q2
Q1 2025 $742,000 $471,000 -$313,000 -198% 01 Jan 2025 31 Mar 2025 10-Q 05 May 2025 2025 Q1
Q4 2024 $1,055,000 $199,000 +$686,000 01 Oct 2024 31 Dec 2024 10-K 03 Mar 2026 2025 FY
Q3 2024 $369,000 $364,000 -$899,000 -71% 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025 2025 Q3
Q2 2024 $1,268,000 $650,000 +$431,000 +197% 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025 2025 Q2
Q1 2024 $837,000 $158,000 -$57,000 -56% 01 Jan 2024 31 Mar 2024 10-Q 05 May 2025 2025 Q1
Q4 2023 $894,000 $487,000 -$815,000 -248% 01 Oct 2023 31 Dec 2023 10-K 03 Mar 2026 2025 FY
Q3 2023 $1,709,000 $1,263,000 -$1,159,000 -48% 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024 2024 Q3
Q2 2023 $2,868,000 $219,000 +$691,000 01 Apr 2023 30 Jun 2023 10-Q 09 Aug 2024 2024 Q2
Q1 2023 $2,177,000 $101,000 -$902,000 -113% 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024 2024 Q1
Q4 2022 $3,079,000 $328,000 +$6,213,000 01 Oct 2022 31 Dec 2022 10-K 03 Mar 2025 2024 FY
Q3 2022 $3,134,000 $2,422,000 +$3,656,000 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023 2023 Q3
Q2 2022 $6,790,000 $472,000 -$1,177,000 -167% 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023 2023 Q2
Q1 2022 $5,613,000 $801,000 +$50,000 +6.7% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023 2023 Q1
Q4 2021 $5,663,000 $5,885,000 -$5,532,000 -1567% 01 Nov 2021 31 Dec 2021 10-K 29 Feb 2024 2023 FY
Q3 2021 $131,000 $1,234,000 -$1,780,000 -326% 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022 2022 Q3
Q2 2021 $1,649,000 $705,000 -$15,412,000 -96% 01 Apr 2021 30 Jun 2021 10-Q 15 Aug 2022 2022 Q2
Q1 2021 $17,061,000 $751,000 +$225,000 +43% 01 Jan 2021 31 Mar 2021 10-Q 16 May 2022 2022 Q1
Q4 2020 $16,836,000 $353,000 -$884,000 -166% 01 Oct 2020 31 Dec 2020 10-K 01 Mar 2023 2022 FY
Q3 2020 $17,720,000 $546,000 -$1,124,000 -67% 01 Jul 2020 30 Sep 2020 10-Q 15 Nov 2021 2021 Q3
Q2 2020 $18,844,000 $16,117,000 +$15,304,000 +1882% 01 Apr 2020 30 Jun 2020 10-Q 16 Aug 2021 2021 Q2
Q1 2020 $3,540,000 $526,000 +$387,000 +278% 01 Jan 2020 31 Mar 2020 10-Q 17 May 2021 2021 Q1
Q4 2019 $3,153,000 $531,000 +$236,000 +80% 01 Oct 2019 31 Dec 2019 10-K 31 Mar 2022 2021 FY
Q3 2019 $2,917,000 $1,670,000 +$636,000 +62% 01 Jul 2019 30 Sep 2019 10-Q 16 Nov 2020 2020 Q3
Q2 2019 $2,281,000 $813,000 +$3,048,000 01 Apr 2019 30 Jun 2019 10-Q 17 Aug 2020 2020 Q2
Q1 2019 $767,000 $139,000 +$784,000 01 Jan 2019 31 Mar 2019 10-Q 05 Jun 2020 2020 Q1
Q4 2018 $1,551,000 $295,000 -$2,556,000 -90% 01 Oct 2018 31 Dec 2018 10-K 08 Apr 2021 2020 FY
Q3 2018 $1,005,000 $1,034,000 +$2,098,000 01 Jul 2018 30 Sep 2018 10-Q 12 Nov 2019 2019 Q3
Q2 2018 $1,093,000 $2,235,000 +$685,000 +23% 01 Apr 2018 30 Jun 2018 10-Q 09 Aug 2019 2019 Q2
Q1 2018 $1,778,000 $645,000 +$155,000 +19% 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019 2019 Q1
Q4 2017 $1,933,000 $2,851,000 +$1,940,000 +213% 01 Oct 2017 31 Dec 2017 10-K 09 Mar 2020 2019 FY
Q3 2017 $3,873,000 $1,064,000 +$1,322,000 +55% 01 Jul 2017 30 Sep 2017 10-Q 09 Nov 2018 2018 Q3
Q2 2017 $5,195,000 $2,920,000 -$2,869,000 -5625% 01 Apr 2017 30 Jun 2017 10-Q 09 Aug 2018 2018 Q2
Q1 2017 $2,326,000 $800,000 -$263,000 -49% 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018 2018 Q1
Q4 2016 $2,063,000 $911,000 -$26,000 -2.8% 01 Oct 2016 31 Dec 2016 10-K 01 Mar 2019 2018 FY
Q3 2016 $2,037,000 $2,386,000 -$2,834,000 -633% 01 Jul 2016 30 Sep 2016 10-Q 08 Nov 2017 2017 Q3
Q2 2016 $797,000 $51,000 -$2,523,000 -102% 01 Apr 2016 30 Jun 2016 10-Q 09 Aug 2017 2017 Q2
Q1 2016 $3,320,000 $537,000 +$379,000 +41% 01 Jan 2016 31 Mar 2016 10-Q 10 May 2017 2017 Q1
Q4 2015 $2,941,000 $937,000 +$704,000 +302% 01 Oct 2015 31 Dec 2015 10-K 01 Mar 2018 2017 FY
Q3 2015 $2,237,000 $448,000 -$2,635,000 -85% 01 Jul 2015 30 Sep 2015 10-Q 08 Nov 2016 2016 Q3
Q2 2015 $4,872,000 $2,472,000 +$1,686,000 +215% 01 Apr 2015 30 Jun 2015 10-Q 09 Aug 2016 2016 Q2
Q1 2015 $3,186,000 $916,000 -$1,313,000 -331% 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016 2016 Q1
Q4 2014 $4,499,000 $233,000 -$218,000 -48% 01 Oct 2014 31 Dec 2014 10-K 01 Mar 2017 2016 FY
Q3 2014 $4,717,000 $3,083,000 +$2,812,000 +1038% 01 Jul 2014 30 Sep 2014 10-Q 09 Nov 2015 2015 Q3
Q2 2014 $1,905,000 $786,000 +$29,000 +3.8% 01 Apr 2014 30 Jun 2014 10-Q 10 Aug 2015 2015 Q2
Q1 2014 $1,876,000 $397,000 +$571,000 01 Jan 2014 31 Mar 2014 10-Q 11 May 2015 2015 Q1
Q4 2013 $1,305,000 $451,000 +$281,000 +165% 01 Oct 2013 31 Dec 2013 10-K 29 Feb 2016 2015 FY
Q3 2013 $1,024,000 $271,000 -$924,000 -77% 01 Jul 2013 30 Sep 2013 10-Q 10 Nov 2014 2014 Q3
Q2 2013 $1,948,000 $757,000 +$490,000 +184% 01 Apr 2013 30 Jun 2013 10-Q 11 Aug 2014 2014 Q2
Q1 2013 $1,458,000 $174,000 +$54,000 +24% 01 Jan 2013 31 Mar 2013 10-Q 10 May 2013 2013 Q1
Q4 2012 $1,404,000 $170,000 -$1,331,000 -89% 01 Oct 2012 31 Dec 2012 10-K 02 Mar 2015 2014 FY
Q3 2012 $2,735,000 $1,195,000 -$3,458,000 -74% 01 Jul 2012 30 Sep 2012 10-Q 12 Nov 2013 2013 Q3
Q2 2012 $6,193,000 $267,000 +$4,920,000 01 Apr 2012 30 Jun 2012 10-Q 08 Aug 2013 2013 Q2
Q1 2012 $1,273,000 $228,000 +$1,542,000 +87% 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013 2013 Q1
Q4 2011 $269,000 $1,501,000 +$2,866,000 01 Oct 2011 31 Dec 2011 10-K 01 Mar 2013 2012 FY
Q3 2011 $3,135,000 $4,653,000 +$5,917,000 01 Jul 2011 30 Sep 2011 10-Q 09 Nov 2012 2012 Q3
Q2 2011 $9,052,000 $4,653,000 -$2,742,000 -143% 01 Apr 2011 30 Jun 2011 10-Q 09 Aug 2012 2012 Q2
Q1 2011 $6,310,000 $1,770,000 +$107,000 +5.7% 01 Jan 2011 31 Mar 2011 10-Q 10 May 2012 2012 Q1
Q4 2010 $6,417,000 $1,365,000 01 Oct 2010 31 Dec 2010 10-K 01 Mar 2013 2012 FY
Q3 2010 $1,264,000 01 Jul 2010 30 Sep 2010 10-Q 09 Nov 2011 2011 Q3
Q2 2010 $1,911,000 01 Apr 2010 30 Jun 2010 10-Q/A 09 Sep 2011 2011 Q2
Q1 2010 $1,877,000 01 Jan 2010 31 Mar 2010 10-Q 10 May 2011 2011 Q1

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $475,000 -$580,000 -55% 01 Jan 2025 31 Dec 2025 10-K 03 Mar 2026 2025 FY
2024 $1,055,000 +$161,000 +18% 01 Jan 2024 31 Dec 2024 10-K 03 Mar 2026 2025 FY
2023 $894,000 -$2,185,000 -71% 01 Jan 2023 31 Dec 2023 10-K 03 Mar 2026 2025 FY
2022 $3,079,000 01 Jan 2022 31 Dec 2022 10-K 03 Mar 2025 2024 FY
2020 $16,836,000 +$13,683,000 +434% 01 Jan 2020 31 Dec 2020 10-K 01 Mar 2023 2022 FY
2019 $3,153,000 +$4,704,000 01 Jan 2019 31 Dec 2019 10-K 31 Mar 2022 2021 FY
2018 $1,551,000 +$382,000 +20% 01 Jan 2018 31 Dec 2018 10-K 08 Apr 2021 2020 FY
2017 $1,933,000 +$130,000 +6.3% 01 Jan 2017 31 Dec 2017 10-K 09 Mar 2020 2019 FY
2016 $2,063,000 -$5,004,000 -170% 01 Jan 2016 31 Dec 2016 10-K 01 Mar 2019 2018 FY
2015 $2,941,000 -$1,558,000 -35% 01 Jan 2015 31 Dec 2015 10-K 01 Mar 2018 2017 FY
2014 $4,499,000 +$3,194,000 +245% 01 Jan 2014 31 Dec 2014 10-K 01 Mar 2017 2016 FY
2013 $1,305,000 -$99,000 -7.1% 01 Jan 2013 31 Dec 2013 10-K 29 Feb 2016 2015 FY
2012 $1,404,000 +$1,673,000 01 Jan 2012 31 Dec 2012 10-K 02 Mar 2015 2014 FY
2011 $269,000 +$6,148,000 +96% 31 Dec 2010 31 Dec 2011 10-K 01 Mar 2013 2012 FY
2010 $6,417,000 31 Dec 2009 31 Dec 2010 10-K 01 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.