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| 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 |