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 - 2025)

Cbl & Associates Properties' Deferred Taxes history spans 10 years, with the latest figure at -$264000.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 51.82% year-over-year to -$264000.0; the TTM value through Dec 2025 reached $11000.0, up 100.67%, while the annual FY2025 figure was $11000.0, 100.67% up from the prior year.
  • Deferred Taxes reached -$264000.0 in Q4 2025 per CBL's latest filing, 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.
  • Average Deferred Taxes over 5 years is -$743941.2, with a median of -$548000.0 recorded in 2024.
  • Peak YoY movement for Deferred Taxes: crashed 325.98% in 2023, then soared 491.56% in 2024.
  • A 5-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for CBL's Deferred Taxes are -$264000.0 (Q4 2025), -$1.3 million (Q3 2025), and -$1.0 million (Q2 2025).