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

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

• In Q4 2025, Non-Current Deferred Tax Liability rose 67.95% year-over-year to $365.8 million; the TTM figure through Dec 2025 stood at $365.8 million (up 67.95% YoY), while the FY2025 annual figure was $365.8 million, up 67.95% from the prior year.
• Non-Current Deferred Tax Liability improved to $365.8 million in Q4 2025 per SPG's latest filing, from $217.8 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $365.8 million in Q4 2025 and bottomed at $217.8 million in Q4 2024.
• Historically, Non-Current Deferred Tax Liability has averaged $285.8 million across 5 years, with a median of $278.3 million in 2022.
• Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability retreated 29.24% — and 2025, when it jumped 67.95%.
• Simon Property's Non-Current Deferred Tax Liability stood at $259.3 million in 2021, then increased by 7.33% to $278.3 million in 2022, then climbed by 10.6% to $307.8 million in 2023, then declined by 29.24% to $217.8 million in 2024, then jumped by 67.95% to $365.8 million in 2025.
• Business Quant data shows SPG'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.