KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAccumulated DepreciationAssetsCash & EquivalentsCommon EquityDividends payablesGoodwillGoodwill & IntangiblesLiabilities and Shareholders EquityLong-Term InvestmentsMinority InterestNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPreferred SharesReal Estate - GrossReal Estate - NetReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Simon Property (SPG) has disclosed Non-Current Deferred Tax Liability for 10 consecutive years, with $365.8 million as the latest value for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability rose 67.95% to $365.8 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $365.8 million through Dec 2025, up 67.95% year-over-year, with the annual reading at $365.8 million for FY2025, 67.95% up from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2025 was $365.8 million at Simon Property, up from $217.8 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $365.8 million in Q4 2025, with the low at $217.8 million in Q4 2024.
  • Average Non-Current Deferred Tax Liability over 5 years is $285.8 million, with a median of $278.3 million recorded in 2022.
  • The sharpest move saw Non-Current Deferred Tax Liability decreased 29.24% in 2024, then surged 67.95% in 2025.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $259.3 million in 2021, then rose by 7.33% to $278.3 million in 2022, then grew by 10.6% to $307.8 million in 2023, then fell by 29.24% to $217.8 million in 2024, then surged by 67.95% to $365.8 million in 2025.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods came in at $365.8 million, $217.8 million, and $307.8 million for Q4 2025, Q4 2024, and Q4 2023 respectively.