Cbl & Associates Properties (CBL) Deferred Taxes (2009 - 2026)

Cbl & Associates Properties has reported Deferred Taxes for 11 years, with the latest figure at $2.5 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes fell 1.09% year-over-year to $2.5 million; the trailing twelve-month figure through Mar 2026 stood at -$17000.0 (up 95.81% YoY), and the FY2025 full-year result was $11000.0, up 100.67% from the prior year.
• Deferred Taxes for Q1 2026 stood at $2.5 million, up from -$264000.0 in the prior quarter.
• The five-year high for Deferred Taxes was $2.6 million in Q1 2025, with the low at -$1.3 million in Q3 2024.
• Historically, Deferred Taxes has averaged $44294.1 across 5 years, with a median of -$264000.0 in 2025.
• Annual changes were most pronounced in 2023 — Deferred Taxes sank 325.98% — and 2024, when it surged 491.56%.
• Cbl & Associates Properties' Deferred Taxes 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.