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
DateValue
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