SITE Centers (SITC) Tax Provisions (2009 - 2026)
SITE Centers (SITC) posted quarterly 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 reported Tax Provisions for 18 consecutive years, with -$182000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions fell 222.15% year-over-year to -$182000.0; the TTM figure through Mar 2026 stood at -$557000.0 (down 184.65% YoY), while the FY2025 annual figure was -$226000.0, down 129.7% from the prior year.
- Tax Provisions grew to -$182000.0 in Q1 2026 per SITC's latest filing, from -$744000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $1.2 million in Q4 2023 and bottomed at -$744000.0 in Q4 2025.
- Historically, Tax Provisions has averaged $189058.8 across 5 years, with a median of $213000.0 in 2023.
- Annual changes were most pronounced in 2023 — Tax Provisions surged 2725.53% — and 2025, when it sank 2665.52%.
- SITE Centers' Tax Provisions stood at -$47000.0 in 2022, then soared by 2725.53% to $1.2 million in 2023, then tumbled by 97.65% to $29000.0 in 2024, then tumbled by 2665.52% to -$744000.0 in 2025, then soared 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 | 71.66 Bn | 71.66 Bn | 1.76 Bn | -6.80 Mn |
| 2 | Realty Income | 57.60 Bn | 57.60 Bn | - | 25.81 Mn |
| 3 | Kimco Realty | 16.10 Bn | 16.10 Bn | 455.67 Mn | 4,000.00 |
| 4 | Federal Realty Investment Trust | 10.06 Bn | 10.06 Bn | 271.22 Mn | - |
| 5 | Agree Realty | 8.80 Bn | 8.78 Bn | - | 375,000.00 |
| 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 | - | 635,000.00 |
| 9 | Kite Realty Group Trust | 5.29 Bn | 5.29 Bn | - | 426,000.00 |
| 10 | SITE Centers | 155.85 Mn | 155.85 Mn | - | 118,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 118,000.00 |
| 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 |