MACERICH CO Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$494K -$1.2M -170% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-26
2022 $705K -$6.24M -89.9% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-26
2021 $6.95M +$6.96M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-26
2020 -$8K -$1.45M -101% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $1.44M +$4.63M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 -$3.19M -$19M -120% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-24
2017 $15.8M +$15.2M +2790% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-25
2016 $546K +$3.77M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-25
2015 -$3.22M +$1.05M +24.5% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 -$4.27M -$2.44M -133% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 -$1.83M +$2.33M +55.9% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-23
2012 -$4.16M +$1.95M +31.9% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-23
2011 -$6.11M +$3.1M +33.7% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-21
2010 -$9.21M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.