Simon Property (SPG-PJ) Non-Current Deferred Tax Liability (2016 - 2025)

Simon Property (SPG-PJ) has reported Non-Current Deferred Tax Liability for 10 consecutive years, with $365.8 million the latest figure, recorded in Q4 2025.

• On a quarterly basis, Non-Current Deferred Tax Liability rose 67.95% year-over-year to $365.8 million in Q4 2025; TTM through Dec 2025 was $365.8 million, a 67.95% increase from a year earlier, with the FY2025 full-year figure at $365.8 million, up 67.95% from the prior year.
• Non-Current Deferred Tax Liability was $365.8 million for Q4 2025 at Simon Property, up from $217.8 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $365.8 million in Q4 2025 and troughed at $217.8 million in Q4 2024.
• A 5-year average of $285.8 million and a median of $278.3 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
• Across the five-year window, Non-Current Deferred Tax Liability fell 29.24% in 2024 and soared 67.95% in 2025, its largest moves.
• Over 5 years, Non-Current Deferred Tax Liability stood at $259.3 million in 2021, then climbed by 7.33% to $278.3 million in 2022, then gained by 10.6% to $307.8 million in 2023, then slipped by 29.24% to $217.8 million in 2024, then surged by 67.95% to $365.8 million in 2025.
• The last three Non-Current Deferred Tax Liability figures came in at $365.8 million (Q4 2025), $217.8 million (Q4 2024), and $307.8 million (Q4 2023), per Business Quant data.