CBL & ASSOCIATES PROPERTIES INC Quarterly Current Income Tax Expense (Benefit) in USD for Q4 2021

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Cbl & Associates Properties Inc annual/quarterly Current Income Tax Expense (Benefit) history and growth rate for Q4 2021.
  • Cbl & Associates Properties Inc Current Income Tax Expense (Benefit) for the quarter ending December 31, 2021 was $4.97M.
  • Cbl & Associates Properties Inc annual Current Income Tax Expense (Benefit) for 2023 was $2.18M, a 11.6% increase from 2022.
  • Cbl & Associates Properties Inc annual Current Income Tax Expense (Benefit) for 2022 was $1.95M.
  • Cbl & Associates Properties Inc annual Current Income Tax Expense (Benefit) for 2020 was $2.28M, a 370% increase from 2019.
Current Income Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2021 $4.97M Nov 1, 2021 Dec 31, 2021 10-K 2024-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.