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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Cbl & Associates Properties Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)