Cbl & Associates Properties (CBL) Tax Provisions (2009 - 2026)
Cbl & Associates Properties (CBL) reported Tax Provisions of -$1.2 million for Q1 2026, down 161.15% on a YoY basis from $2.0 million in Q1 2025, and down 337.45% quarter-over-quarter from $518000.0 in Q4 2025.
Cbl & Associates Properties (CBL) Tax Provisions (2009 - 2026) Analysis & Trends
Cbl & Associates Properties has reported Tax Provisions for 11 years, with the latest figure at -$1.2 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 161.15% year-over-year to -$1.2 million; the trailing twelve-month figure through Mar 2026 stood at -$295000.0 (down 139.76% YoY), and the FY2025 full-year result was $464000.0, down 56.02% from the prior year.
- Tax Provisions for Q1 2026 stood at -$1.2 million, down from $518000.0 in the prior quarter.
- The five-year high for Tax Provisions was $2.4 million in Q3 2022, with the low at -$1.2 million in Q1 2026.
- Historically, Tax Provisions has averaged $326176.5 across 5 years, with a median of $328000.0 in 2022.
- Annual changes were most pronounced in 2022 — Tax Provisions jumped 296.27% — and 2025, when it sank 198.1%.
- Cbl & Associates Properties' Tax Provisions stood at $328000.0 in 2022, then soared by 142.68% to $796000.0 in 2023, then slumped by 75.0% to $199000.0 in 2024, then jumped by 160.3% to $518000.0 in 2025, then sank by 337.45% to -$1.2 million in 2026.
- The last three Tax Provisions figures came in at -$1.2 million (Q1 2026), $518000.0 (Q4 2025), and $48000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Simon Property | 69.18 Bn | 69.56 Bn | 1.76 Bn | -6.80 Mn |
| 2 | Realty Income | 55.47 Bn | 56.16 Bn | - | 26.20 Mn |
| 3 | Kimco Realty | 17.00 Bn | 17.03 Bn | 447.43 Mn | 1.09 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 | - | 500,000.00 |
| 7 | Nnn Reit | 8.68 Bn | 8.68 Bn | - | - |
| 8 | Essential Properties Realty Trust | 6.37 Bn | 6.38 Bn | - | 160,000.00 |
| 9 | Macerich | 6.30 Bn | 6.10 Bn | 158.29 Mn | - |
| 10 | Cbl & Associates Properties | 1.50 Bn | 1.49 Bn | - | -1.23 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -1.23 Mn |
| Dec 31, 2025 | 518,000.00 |
| Sep 30, 2025 | 48,000.00 |
| Jun 30, 2025 | 369,000.00 |
| Mar 31, 2025 | -471,000.00 |
| Dec 31, 2024 | 199,000.00 |
| 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 | -5.89 Mn |
| Sep 30, 2021 | -1.23 Mn |
| Jun 30, 2021 | 705,000.00 |