Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Repurchased
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Cbl & Associates Properties (CBL) Deferred Taxes (2021 - 2026)

Cbl & Associates Properties filings provide 10 years of Deferred Taxes readings, the most recent being -$264000.0 for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 51.82% to -$264000.0 in Q4 2025 year-over-year; TTM through Dec 2025 was $11000.0, a 100.67% increase, with the full-year FY2025 number at $11000.0, up 100.67% from a year prior.
  • Deferred Taxes hit -$264000.0 in Q4 2025 for Cbl & Associates Properties, up from -$1.3 million 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 -$10.9 million in Q4 2021.
  • Median Deferred Taxes over the past 5 years was -$548000.0 (2024), compared with a mean of -$743941.2.
  • Biggest five-year swings in Deferred Taxes: plummeted 325.98% in 2023 and later skyrocketed 491.56% in 2024.
  • Cbl & Associates Properties' Deferred Taxes stood at -$10.9 million in 2021, then surged by 119.39% to $2.1 million in 2022, then tumbled by 82.65% to $365000.0 in 2023, then tumbled by 250.14% to -$548000.0 in 2024, then skyrocketed by 51.82% to -$264000.0 in 2025.
  • The last three reported values for Deferred Taxes were -$264000.0 (Q4 2025), -$1.3 million (Q3 2025), and -$1.0 million (Q2 2025) per Business Quant data.