Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
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Ratios

Cbl & Associates Properties (CBL) Deferred Taxes (2021 - 2025)

Cbl & Associates Properties (CBL) has disclosed Deferred Taxes for 9 consecutive years, with $1.1 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes changed N/A year-over-year to $1.1 million, compared with a TTM value of $1.3 million through Dec 2025, changed N/A, and an annual FY2025 reading of $11000.0, up 100.67% over the prior year.
  • Deferred Taxes was $1.1 million for Q4 2025 at Cbl & Associates Properties, down from $2.6 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $2.6 million in Q1 2025 and bottomed at -$1.3 million in Q3 2024.
  • Average Deferred Taxes over 4 years is $187000.0, with a median of $225000.0 recorded in 2023.
  • The sharpest move saw Deferred Taxes crashed 325.98% in 2023, then soared 491.56% in 2024.
  • Year by year, Deferred Taxes stood at $2.1 million in 2022, then tumbled by 82.65% to $365000.0 in 2023, then plummeted by 460.27% to -$1.3 million in 2024, then soared by 184.64% to $1.1 million in 2025.
  • Business Quant data shows Deferred Taxes for CBL at $1.1 million in Q4 2025, $2.6 million in Q1 2025, and -$1.3 million in Q3 2024.