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Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeNon Operating Investment IncomeNon Operating Investment IncomeOperating ExpensesOther Non Operating IncomeOther Operating ExpensesPreferred Dividend PaymentsProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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SITE Centers (SITC) Tax Provisions (2016 - 2025)

SITE Centers (SITC) has disclosed Tax Provisions for 17 consecutive years, with -$744000.0 as the latest value for Q4 2025.

  • Quarterly Tax Provisions fell 2665.52% to -$744000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$226000.0 through Dec 2025, down 129.7% year-over-year, with the annual reading at -$226000.0 for FY2025, 129.7% down from the prior year.
  • Tax Provisions for Q4 2025 was -$744000.0 at SITE Centers, down from $190000.0 in the prior quarter.
  • The five-year high for Tax Provisions was $1.2 million in Q4 2023, with the low at -$744000.0 in Q4 2025.
  • Average Tax Provisions over 5 years is $247300.0, with a median of $244000.0 recorded in 2022.
  • The sharpest move saw Tax Provisions soared 2725.53% in 2023, then crashed 2665.52% in 2025.
  • Over 5 years, Tax Provisions stood at $493000.0 in 2021, then crashed by 109.53% to -$47000.0 in 2022, then skyrocketed by 2725.53% to $1.2 million in 2023, then crashed by 97.65% to $29000.0 in 2024, then plummeted by 2665.52% to -$744000.0 in 2025.
  • According to Business Quant data, Tax Provisions over the past three periods came in at -$744000.0, $190000.0, and $179000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.