MACERICH CO Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Macerich Co quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Macerich Co Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $545K, a 67.4% decline year-over-year.
  • Macerich Co Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$1.08M, a 1009% decline year-over-year.
  • Macerich Co annual Deferred Income Tax Expense (Benefit) for 2023 was -$494K, a 170% decline from 2022.
  • Macerich Co annual Deferred Income Tax Expense (Benefit) for 2022 was $705K, a 89.9% decline from 2021.
  • Macerich Co annual Deferred Income Tax Expense (Benefit) for 2021 was $6.95M.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$1.08M $545K -$1.13M -67.4% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $51K $258K -$113K -30.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $164K -$1.22M +$658K +35% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 -$494K -$655K -$397K -154% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-26
Q3 2023 -$97K $1.67M +$1.84M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 -$1.94M $371K +$1.04M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 -$2.98M -$1.88M -$3.68M -205% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $705K -$258K +$2.25M +89.7% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-26
Q3 2022 -$1.54M -$166K -$273K -255% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 -$1.27M -$670K -$7.78M -109% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $6.51M $1.8M -$439K -19.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $6.95M -$2.5M -$2.74M -1166% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-26
Q3 2021 $9.69M $107K -$999K -90.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $10.7M $7.11M +$8.42M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $2.26M $2.24M +$2.27M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 -$8K $235K +$582K Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 -$590K $1.11M +$517K +87.8% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 -$1.11M -$1.32M -$2.17M -255% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $1.06M -$32K -$378K -109% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $1.44M -$347K +$1.48M +81% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 -$45K $589K +$123K +26.4% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 -$168K $851K +$167K +24.4% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 -$335K $346K +$2.86M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 -$3.19M -$1.83M -$17.8M -111% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-24
Q3 2018 $14.6M $466K -$2.4M -83.8% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $17M $684K +$247K +56.5% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-05
Q1 2018 $16.8M -$2.51M +$974K +28% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $15.8M $16M +$18.1M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-25
Q3 2017 -$2.3M $2.87M +$2.03M +243% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-05
Q2 2017 -$4.33M $437K -$77K -15% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 -$4.26M -$3.48M -$4.8M -365% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q4 2016 $546K -$2.12M -$976K -85.2% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-25
Q3 2016 $1.52M $837K +$1.7M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 -$174K $514K +$797K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-07
Q1 2016 -$971K $1.32M +$2.25M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-01
Q4 2015 -$3.22M -$1.15M -$636K -125% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-23
Q3 2015 -$2.59M -$859K -$170K -24.7% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 -$2.42M -$283K +$2.62M +90.2% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 -$5.03M -$935K -$763K -444% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 -$4.27M -$510K -$1.17M -177% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 -$3.1M -$689K -$67K -10.8% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 -$3.03M -$2.9M -$1.55M -114% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 -$1.48M -$172K +$352K +67.2% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 -$1.83M $664K +$2.66M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-23
Q3 2013 -$4.5M -$622K +$312K +33.4% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-03
Q2 2013 -$4.81M -$1.35M +$1.72M +56% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 -$6.53M -$524K -$2.37M -128% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-05
Q4 2012 -$4.16M -$2M -$1.7M -571% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-23
Q3 2012 -$2.46M -$934K +$632K +40.4% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-04
Q2 2012 -$3.09M -$3.08M -$1.31M -73.9% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 -$1.78M $1.85M +$4.33M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-06
Q4 2011 -$6.11M -$298K Oct 1, 2011 Dec 31, 2011 10-K 2014-02-21
Q3 2011 -$1.57M +$1.1M +41.2% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-05
Q2 2011 -$1.77M -$393K -28.6% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 -$2.48M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q3 2010 -$2.66M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 -$1.38M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.