Simon Property (SPG-PJ) Tax Provisions (2009 - 2025)

Simon Property (SPG-PJ) has reported Tax Provisions for 17 consecutive years, with -$6.8 million the latest figure, recorded in Q4 2025.

• On a quarterly basis, Tax Provisions rose 78.7% year-over-year to -$6.8 million in Q4 2025; TTM through Dec 2025 was $35.8 million, a 53.85% increase from a year earlier, with the FY2025 full-year figure at $35.8 million, up 53.85% from the prior year.
• Tax Provisions was -$6.8 million for Q4 2025 at Simon Property, down from $15.1 million in the prior quarter.
• Over five years, Tax Provisions peaked at $67.3 million in Q3 2021 and troughed at -$31.9 million in Q4 2024.
• A 5-year average of $19.1 million and a median of $12.8 million in 2023 frame the typical range for Tax Provisions.
• Across the five-year window, Tax Provisions jumped 75911.29% in 2021 and slumped 837.49% in 2023, its largest moves.
• Over 5 years, Tax Provisions stood at $48.8 million in 2021, then advanced by 7.19% to $52.3 million in 2022, then declined by 20.48% to $41.6 million in 2023, then plunged by 176.66% to -$31.9 million in 2024, then soared by 78.7% to -$6.8 million in 2025.
• The last three Tax Provisions figures came in at -$6.8 million (Q4 2025), $15.1 million (Q3 2025), and $35.1 million (Q2 2025), per Business Quant data.