CBL & ASSOCIATES PROPERTIES INC Quarterly Income Tax Expense (Benefit) in USD from Q1 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
Cbl & Associates Properties Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Cbl & Associates Properties Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $364K, a 71.2% decline year-over-year.
  • Cbl & Associates Properties Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $369K, a 78.4% decline year-over-year.
  • Cbl & Associates Properties Inc annual Income Tax Expense (Benefit) for 2023 was $894K, a 71% decline from 2022.
  • Cbl & Associates Properties Inc annual Income Tax Expense (Benefit) for 2022 was $3.08M.
  • Cbl & Associates Properties Inc annual Income Tax Expense (Benefit) for 2020 was $16.8M, a 434% increase from 2019.
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 $369K $364K -$899K -71.2% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $1.27M $650K +$431K +197% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $837K -$158K -$57K -56.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $894K -$487K -$815K -248% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $1.71M $1.26M -$1.16M -47.9% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $2.87M $219K +$691K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $2.18M -$101K -$902K -113% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $3.08M $328K +$6.21M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 -$3.13M $2.42M +$3.66M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 -$6.79M -$472K -$1.18M -167% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$5.61M $801K +$50K +6.66% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$5.66M -$5.89M -$5.53M -1567% Nov 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 -$131K -$1.23M -$1.78M -326% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $1.65M $705K -$15.4M -95.6% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $17.1M $751K +$225K +42.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $16.8M -$353K -$884K -166% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 $17.7M $546K -$1.12M -67.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $18.8M $16.1M +$15.3M +1882% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 $3.54M $526K +$387K +278% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 $3.15M $531K +$236K +80% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-31
Q3 2019 $2.92M $1.67M +$636K +61.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 $2.28M $813K +$3.05M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-17
Q1 2019 -$767K $139K +$784K Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-05
Q4 2018 -$1.55M $295K -$2.56M -89.7% Oct 1, 2018 Dec 31, 2018 10-K 2021-04-08
Q3 2018 $1.01M $1.03M +$2.1M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 -$1.09M -$2.24M +$685K +23.5% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 -$1.78M -$645K +$155K +19.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 -$1.93M $2.85M +$1.94M +213% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-09
Q3 2017 -$3.87M -$1.06M +$1.32M +55.4% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 -$5.2M -$2.92M -$2.87M -5625% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 -$2.33M -$800K -$263K -49% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 -$2.06M $911K -$26K -2.78% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 -$2.04M -$2.39M -$2.83M -633% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $797K -$51K -$2.52M -102% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $3.32M -$537K +$379K +41.4% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $2.94M $937K +$704K +302% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $2.24M $448K -$2.64M -85.5% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $4.87M $2.47M +$1.69M +215% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $3.19M -$916K -$1.31M -331% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $4.5M $233K -$218K -48.3% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 $4.72M $3.08M +$2.81M +1038% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $1.91M $786K +$29K +3.83% Apr 1, 2014 Jun 30, 2014 10-Q 2014-08-11
Q1 2014 $1.88M $397K +$571K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $1.31M $451K +$281K +165% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $1.02M $271K -$924K -77.3% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $1.95M $757K +$490K +184% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $1.46M -$174K +$54K +23.7% Jan 1, 2013 Mar 31, 2013 10-Q 2013-05-10
Q4 2012 $1.4M $170K -$1.33M -88.7% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $2.74M $1.2M -$3.46M -74.3% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 $6.19M $267K +$4.92M Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $1.27M -$228K +$1.54M +87.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 -$269K $1.5M +$2.87M Oct 1, 2011 Dec 31, 2011 10-K 2013-03-01
Q3 2011 -$3.14M $4.65M +$5.92M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 -$9.05M -$4.65M -$2.74M -143% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 -$6.31M -$1.77M +$107K +5.7% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q4 2010 -$6.42M -$1.37M Oct 1, 2010 Dec 31, 2010 10-K 2013-03-01
Q3 2010 -$1.26M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 -$1.91M Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-09-09
Q1 2010 -$1.88M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.