Cbl & Associates Properties (CBL) Deferred Taxes (2009 - 2026)
Cbl & Associates Properties' (CBL) quarterly Deferred Taxes came in at $2.5 million in Q1 2026, down 1.09% YoY from $2.6 million in Q1 2025, and up 1064.77% on a QoQ basis from -$264000.0 in Q4 2025.
Cbl & Associates Properties (CBL) Deferred Taxes (2009 - 2026) Analysis & Trends
Cbl & Associates Properties (CBL) has 11 years of Deferred Taxes data on file, last reported at $2.5 million in Q1 2026.
- Quarterly Deferred Taxes fell 1.09% year-over-year to $2.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$17000.0 (up 95.81% YoY) and the FY2025 annual result came in at $11000.0, up 100.67% from the prior year.
- Deferred Taxes improved to $2.5 million in Q1 2026, from -$264000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $2.6 million in Q1 2025 to a low of -$1.3 million in Q3 2024.
- A 5-year average of $44294.1 and a median of -$264000.0 in 2025 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2023 — Deferred Taxes sank 325.98% — and 2024, when it surged 491.56%.
- Tracing CBL's Deferred Taxes over 5 years: stood at $2.1 million in 2022, then slumped by 82.65% to $365000.0 in 2023, then plunged by 250.14% to -$548000.0 in 2024, then surged by 51.82% to -$264000.0 in 2025, then surged by 1064.77% to $2.5 million in 2026.
- The last three Deferred Taxes figures came in at $2.5 million (Q1 2026), -$264000.0 (Q4 2025), and -$1.3 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Simon Property | 72.65 Bn | 72.65 Bn | 1.76 Bn | - |
| 2 | Realty Income | 57.76 Bn | 57.76 Bn | - | 281,000.00 |
| 3 | Kimco Realty | 16.13 Bn | 16.13 Bn | 455.67 Mn | - |
| 4 | Federal Realty Investment Trust | 10.08 Bn | 10.08 Bn | 271.22 Mn | - |
| 5 | Agree Realty | 8.85 Bn | 8.84 Bn | - | - |
| 6 | Nnn Reit | 8.70 Bn | 8.70 Bn | - | - |
| 7 | Macerich | 6.72 Bn | 6.72 Bn | 171.77 Mn | - |
| 8 | Essential Properties Realty Trust | 6.52 Bn | 6.52 Bn | - | - |
| 9 | Kite Realty Group Trust | 5.31 Bn | 5.31 Bn | - | - |
| 10 | Cbl & Associates Properties | 1.71 Bn | 1.71 Bn | - | -827,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -827,000.00 |
| Mar 31, 2026 | 2.55 Mn |
| Dec 31, 2025 | -264,000.00 |
| Sep 30, 2025 | -1.25 Mn |
| Jun 30, 2025 | -1.05 Mn |
| Mar 31, 2025 | 2.58 Mn |
| Dec 31, 2024 | -548,000.00 |
| Sep 30, 2024 | -1.32 Mn |
| Jun 30, 2024 | -1.12 Mn |
| Mar 31, 2024 | 1.33 Mn |
| Dec 31, 2023 | 365,000.00 |
| Sep 30, 2023 | -809,000.00 |
| Jun 30, 2023 | -1.06 Mn |
| Mar 31, 2023 | 225,000.00 |
| Dec 31, 2022 | 2.10 Mn |
| Sep 30, 2022 | 358,000.00 |
| Jun 30, 2022 | -1.27 Mn |
| Mar 31, 2022 | -67,000.00 |
| Dec 31, 2021 | -10.85 Mn |
| Jun 30, 2013 | -837,000.00 |