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| Date | Value |
|---|---|
| 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 |