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

Simon Property (SPG-PJ) has 10 years of Non-Current Deferred Tax Liability data on file, last reported at $365.8 million in Q4 2025.

• Non-Current Deferred Tax Liability for Q4 2025 came in at $365.8 million, up 67.95% year-over-year; the trailing twelve-month figure through Dec 2025 was $365.8 million (up 67.95% YoY), and the FY2025 annual result was $365.8 million, up 67.95% from the prior year.
• Non-Current Deferred Tax Liability grew to $365.8 million in Q4 2025 per SPG-PJ's latest filing, 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.
• The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability retreated 29.24% in 2024, then jumped 67.95% in 2025.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $259.3 million in 2021, then grew by 7.33% to $278.3 million in 2022, then advanced by 10.6% to $307.8 million in 2023, then dropped by 29.24% to $217.8 million in 2024, then soared by 67.95% to $365.8 million in 2025.
• Business Quant data shows SPG-PJ's Non-Current Deferred Tax Liability at $365.8 million in Q4 2025, $217.8 million in Q4 2024, and $307.8 million in Q4 2023.