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

Cbl & Associates Properties' (CBL) quarterly Long-Term Deferred Tax came in at $14.5 million in Q4 2025, up 14.73% YoY from $12.6 million in Q4 2024, and up 14.73% on a QoQ basis from $12.6 million in Q4 2024.

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

Cbl & Associates Properties (CBL) has 7 years of Long-Term Deferred Tax data on file, last reported at $14.5 million in Q4 2025.

  • Quarterly Long-Term Deferred Tax rose 14.73% year-over-year to $14.5 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $14.5 million (up 14.73% YoY) and the FY2025 annual result came in at $14.5 million, up 14.73% from the prior year.
  • Long-Term Deferred Tax grew to $14.5 million in Q4 2025, from $12.6 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $14.5 million in Q4 2025 to a low of $9.7 million in Q4 2022.
  • A 5-year average of $11.7 million and a median of $11.0 million in 2023 frame the typical range for Long-Term Deferred Tax.
  • Annual changes were most pronounced in 2022 — Long-Term Deferred Tax retreated 10.38% — and 2024, when it grew 15.06%.
  • Tracing CBL's Long-Term Deferred Tax over 5 years: 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 71.66 Bn 71.66 Bn 1.76 Bn
2 Realty Income 57.60 Bn 57.60 Bn -
3 Kimco Realty 16.10 Bn 16.10 Bn 455.67 Mn
4 Federal Realty Investment Trust 10.06 Bn 10.06 Bn 271.22 Mn
5 Agree Realty 8.80 Bn 8.78 Bn -
6 Nnn Reit 8.64 Bn 8.64 Bn -
7 Macerich 6.73 Bn 6.73 Bn 171.77 Mn
8 Essential Properties Realty Trust 6.51 Bn 6.51 Bn -
9 Kite Realty Group Trust 5.29 Bn 5.29 Bn -
10 Cbl & Associates Properties 1.71 Bn 1.71 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