Cbl & Associates Properties (CBL) Deferred Taxes (2009 - 2026)
Cbl & Associates Properties (CBL) reported Deferred Taxes of -$827,000 for Q2 2026, compared with -$1.05 million a year earlier.
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Analysis
Cbl & Associates Properties (CBL) Deferred Taxes (2009 - 2026) Analysis & Trends
Over the twelve months ended Jun 30, 2026, Cbl & Associates Properties' Deferred Taxes came in at $204,000; for FY2025, it came in at $11,000.
- Deferred Taxes has a five-year compound annual growth rate of -76.3% (FY2020 to FY2025).
- By year, Deferred Taxes came in at -$1.65 million in FY2024, -$1.28 million in FY2023 and $1.13 million in FY2022.
- Five-year quarterly Deferred Taxes spans a low of -$10.85 million in Q4 2021 and a high of $2.58 million in Q1 2025.
- Per Business Quant data, the three quarters before Q2 2026 came in at $2.55 million (Q1 2026), -$264,000 (Q4 2025) and -$1.25 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Welltower | 178.82 Bn | 164.84 Bn | 1.47 Bn | - |
| 2 | Prologis | 123.08 Bn | 117.03 Bn | - | 38.80 Mn |
| 3 | Simon Property | 74.33 Bn | 70.40 Bn | - | - |
| 4 | Public Storage | 62.86 Bn | 61.59 Bn | - | - |
| 5 | Realty Income | 55.92 Bn | 54.19 Bn | - | - |
| 6 | Ventas | 45.86 Bn | 44.53 Bn | - | - |
| 7 | Extra Space Storage | 34.04 Bn | 32.95 Bn | 650.96 Mn | - |
| 8 | Vici Properties | 27.50 Bn | 25.85 Bn | 1.06 Bn | 1.48 Mn |
| 9 | Vivmark Residential | 24.70 Bn | 24.48 Bn | - | - |
| 10 | Cbl & Associates Properties | 1.46 Bn | 1.14 Bn | - | -827,000.00 |
Historic Data
Download Data
Historic 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 |
| Sep 30, 2022 | 358,000.00 |
| Jun 30, 2022 | -1.27 Mn |
| Mar 31, 2022 | -67,000.00 |
| Dec 31, 2021 | -10.85 Mn |
| Dec 31, 2020 | -1.04 Mn |
| Jun 30, 2020 | 15.84 Mn |
API Access
Cbl & Associates Properties Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CBL&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "CBL", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CBL&period=max&api_key=YOUR_API_KEY");
const data = await res.json();