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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 state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Cbl & Associates Properties Inc annual/quarterly Current State and Local Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Cbl & Associates Properties Inc Current State and Local Tax Expense (Benefit) for the quarter ending December 31, 2021 was $142K.
- Cbl & Associates Properties Inc annual Current State and Local Tax Expense (Benefit) for 2023 was $823K, a 49.5% decline from 2022.
- Cbl & Associates Properties Inc annual Current State and Local Tax Expense (Benefit) for 2022 was $1.63M.
- Cbl & Associates Properties Inc annual Current State and Local Tax Expense (Benefit) for 2020 was $2.88M, a 21.7% decline from 2019.
Current State and Local Tax Expense (Benefit), Trailing 12 Months (USD)
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Growth (%)