Cbl & Associates Properties (CBL) Long-Term Deferred Tax (2010 - 2025)

Cbl & Associates Properties (CBL) reported Long-Term Deferred Tax of $14.5 million for Q4 2025, up 14.73% on a YoY basis from $12.6 million in Q4 2024, and up 14.73% quarter-over-quarter from $12.6 million in Q4 2024.

Cbl & Associates Properties (CBL) Long-Term Deferred Tax (2010 - 2025) Analysis & Trends

Cbl & Associates Properties has reported Long-Term Deferred Tax for 7 years, with the latest figure at $14.5 million in Q4 2025.

  • For the quarter ending Q4 2025, Long-Term Deferred Tax rose 14.73% year-over-year to $14.5 million; the trailing twelve-month figure through Dec 2025 stood at $14.5 million (up 14.73% YoY), and the FY2025 full-year result was $14.5 million, up 14.73% from the prior year.
  • Long-Term Deferred Tax for Q4 2025 stood at $14.5 million, up from $12.6 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $14.5 million in Q4 2025, with the low at $9.7 million in Q4 2022.
  • Historically, Long-Term Deferred Tax has averaged $11.7 million across 5 years, with a median of $11.0 million in 2023.
  • Annual changes were most pronounced in 2022 — Long-Term Deferred Tax retreated 10.38% — and 2024, when it grew 15.06%.
  • Cbl & Associates Properties' Long-Term Deferred Tax stood at $10.9 million in 2021, then slipped by 10.38% to $9.7 million in 2022, then advanced by 12.67% to $11.0 million in 2023, then gained by 15.06% to $12.6 million in 2024, then gained by 14.73% to $14.5 million in 2025.
  • The last three Long-Term Deferred Tax figures came in at $14.5 million (Q4 2025), $12.6 million (Q4 2024), and $11.0 million (Q4 2023), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Simon Property 69.18 Bn 69.56 Bn 1.76 Bn
2 Realty Income 55.47 Bn 56.16 Bn -
3 Kimco Realty 17.00 Bn 17.03 Bn 447.43 Mn
4 Regency Centers 14.85 Bn 14.97 Bn -
5 Federal Realty Investment Trust 10.68 Bn 10.75 Bn 265.49 Mn
6 Agree Realty 8.92 Bn 8.90 Bn -
7 Nnn Reit 8.68 Bn 8.68 Bn -
8 Essential Properties Realty Trust 6.37 Bn 6.38 Bn -
9 Macerich 6.30 Bn 6.10 Bn 158.29 Mn
10 Cbl & Associates Properties 1.50 Bn 1.49 Bn -

Historic Data

Download Data
DateValue
Dec 31, 2025 14.47 Mn
Dec 31, 2024 12.61 Mn
Dec 31, 2023 10.96 Mn
Dec 31, 2022 9.73 Mn
Dec 31, 2021 10.85 Mn
Jun 30, 2011 10.56 Mn
Dec 31, 2010 7.07 Mn