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

Simon Property (SPG) has 17 years of Tax Provisions data on file, last reported at -$6.8 million in Q4 2025.

• Tax Provisions for Q4 2025 came in at -$6.8 million, up 78.7% year-over-year; the trailing twelve-month figure through Dec 2025 was $35.8 million (up 53.85% YoY), and the FY2025 annual result was $35.8 million, up 53.85% from the prior year.
• Tax Provisions retreated to -$6.8 million in Q4 2025 per SPG's latest filing, 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.
• The sharpest annual moves came in 2021 and 2023: Tax Provisions surged 75911.29% in 2021, then sank 837.49% in 2023.
• A 5-year view of Tax Provisions shows it stood at $48.8 million in 2021, then climbed by 7.19% to $52.3 million in 2022, then fell by 20.48% to $41.6 million in 2023, then tumbled by 176.66% to -$31.9 million in 2024, then jumped by 78.7% to -$6.8 million in 2025.
• Business Quant data shows SPG's Tax Provisions at -$6.8 million in Q4 2025, $15.1 million in Q3 2025, and $35.1 million in Q2 2025.