SITE Centers (SITC) Tax Provisions (2009 - 2026)
SITE Centers (SITC) reported Tax Provisions of -$182000.0 for Q1 2026, down 222.15% year-over-year from $149000.0 in Q1 2025, and up 75.54% quarter-over-quarter from -$744000.0 in Q4 2025.
SITE Centers (SITC) Tax Provisions (2009 - 2026) Analysis & Trends
SITE Centers (SITC) has 18 years of Tax Provisions data on file, last reported at -$182000.0 in Q1 2026.
- Tax Provisions for Q1 2026 came in at -$182000.0, down 222.15% year-over-year; the trailing twelve-month figure through Mar 2026 was -$557000.0 (down 184.65% YoY), and the FY2025 annual result was -$226000.0, down 129.7% from the prior year.
- Tax Provisions climbed to -$182000.0 in Q1 2026 per SITC's latest filing, from -$744000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $1.2 million in Q4 2023 and troughed at -$744000.0 in Q4 2025.
- A 5-year average of $189058.8 and a median of $213000.0 in 2023 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2023 and 2025: Tax Provisions surged 2725.53% in 2023, then sank 2665.52% in 2025.
- A 5-year view of Tax Provisions shows it stood at -$47000.0 in 2022, then surged by 2725.53% to $1.2 million in 2023, then slumped by 97.65% to $29000.0 in 2024, then slumped by 2665.52% to -$744000.0 in 2025, then surged by 75.54% to -$182000.0 in 2026.
- Business Quant data shows SITC's Tax Provisions at -$182000.0 in Q1 2026, -$744000.0 in Q4 2025, and $190000.0 in Q3 2025.
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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 | SITE Centers | 265.48 Mn | 265.48 Mn | - | -182,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -182,000.00 |
| Dec 31, 2025 | -744,000.00 |
| Sep 30, 2025 | 190,000.00 |
| Jun 30, 2025 | 179,000.00 |
| Mar 31, 2025 | 149,000.00 |
| Dec 31, 2024 | 29,000.00 |
| Sep 30, 2024 | 199,000.00 |
| Jun 30, 2024 | 281,000.00 |
| Mar 31, 2024 | 252,000.00 |
| Dec 31, 2023 | 1.23 Mn |
| Sep 30, 2023 | 236,000.00 |
| Jun 30, 2023 | 362,000.00 |
| Mar 31, 2023 | 213,000.00 |
| Dec 31, 2022 | -47,000.00 |
| Sep 30, 2022 | 258,000.00 |
| Jun 30, 2022 | 353,000.00 |
| Mar 31, 2022 | 252,000.00 |
| Dec 31, 2021 | 493,000.00 |
| Sep 30, 2021 | 202,000.00 |
| Jun 30, 2021 | 490,000.00 |