CBL & ASSOCIATES PROPERTIES INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • Cbl & Associates Properties Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $650K, a 197% increase year-over-year.
  • Cbl & Associates Properties Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $1.27M, a 55.8% 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 (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $894K -$2.19M -71% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $3.08M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2020 $16.8M +$13.7M +434% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $3.15M +$4.7M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-31
2018 -$1.55M +$382K +19.8% Jan 1, 2018 Dec 31, 2018 10-K 2021-04-08
2017 -$1.93M +$130K +6.3% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-09
2016 -$2.06M -$5M -170% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $2.94M -$1.56M -34.6% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $4.5M +$3.19M +245% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 $1.31M -$99K -7.05% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $1.4M +$1.67M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 -$269K +$6.15M +95.8% Dec 31, 2010 Dec 31, 2011 10-K 2013-03-01
2010 -$6.42M Dec 31, 2009 Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.