Cbl & Associates Properties (CBL) Tax Provisions (2009 - 2026)
Cbl & Associates Properties' (CBL) quarterly Tax Provisions came in at -$1.2 million in Q1 2026, down 161.15% YoY from $2.0 million in Q1 2025, and down 332.51% on a QoQ basis from $529000.0 in Q4 2025.
Cbl & Associates Properties (CBL) Tax Provisions (2009 - 2026) Analysis & Trends
Cbl & Associates Properties (CBL) has 11 years of Tax Provisions data on file, last reported at -$1.2 million in Q1 2026.
- Quarterly Tax Provisions fell 161.15% year-over-year to -$1.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$284000.0 (down 111.87% YoY) and the FY2025 annual result came in at $475000.0, down 82.44% from the prior year.
- Tax Provisions retreated to -$1.2 million in Q1 2026, from $529000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $2.4 million in Q3 2022 to a low of -$1.2 million in Q1 2026.
- A 5-year average of $423882.4 and a median of $364000.0 in 2024 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions jumped 296.27% — and 2025, when it sank 198.1%.
- Tracing CBL's Tax Provisions over 5 years: stood at $328000.0 in 2022, then soared by 142.68% to $796000.0 in 2023, then surged by 132.29% to $1.8 million in 2024, then tumbled by 71.39% to $529000.0 in 2025, then tumbled by 332.51% to -$1.2 million in 2026.
- The last three Tax Provisions figures came in at -$1.2 million (Q1 2026), $529000.0 (Q4 2025), and $48000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Simon Property | 72.52 Bn | 72.52 Bn | 1.76 Bn | -6.80 Mn |
| 2 | Realty Income | 57.64 Bn | 57.64 Bn | - | 25.81 Mn |
| 3 | Kimco Realty | 16.11 Bn | 16.11 Bn | 455.67 Mn | 4,000.00 |
| 4 | Federal Realty Investment Trust | 10.07 Bn | 10.07 Bn | 271.22 Mn | - |
| 5 | Agree Realty | 8.83 Bn | 8.82 Bn | - | 375,000.00 |
| 6 | Nnn Reit | 8.68 Bn | 8.68 Bn | - | - |
| 7 | Macerich | 6.71 Bn | 6.71 Bn | 171.77 Mn | - |
| 8 | Essential Properties Realty Trust | 6.52 Bn | 6.52 Bn | - | 635,000.00 |
| 9 | Kite Realty Group Trust | 5.31 Bn | 5.31 Bn | - | 426,000.00 |
| 10 | Cbl & Associates Properties | 1.71 Bn | 1.71 Bn | - | 642,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 642,000.00 |
| Mar 31, 2026 | -1.23 Mn |
| Dec 31, 2025 | 529,000.00 |
| Sep 30, 2025 | 48,000.00 |
| Jun 30, 2025 | 369,000.00 |
| Mar 31, 2025 | -471,000.00 |
| Dec 31, 2024 | 1.85 Mn |
| Sep 30, 2024 | 364,000.00 |
| Jun 30, 2024 | 650,000.00 |
| Mar 31, 2024 | -158,000.00 |
| Dec 31, 2023 | 796,000.00 |
| Sep 30, 2023 | 1.26 Mn |
| Jun 30, 2023 | 219,000.00 |
| Mar 31, 2023 | -101,000.00 |
| Dec 31, 2022 | 328,000.00 |
| Sep 30, 2022 | 2.42 Mn |
| Jun 30, 2022 | -472,000.00 |
| Mar 31, 2022 | 801,000.00 |
| Dec 31, 2021 | 4.97 Mn |
| Sep 30, 2021 | -1.23 Mn |