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Simon Property (SPG) Tax Provisions (2016 - 2025)

Simon Property (SPG) has disclosed Tax Provisions for 17 consecutive years, with -$6.8 million as the latest value for Q4 2025.

  • Quarterly Tax Provisions rose 78.7% to -$6.8 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $35.8 million through Dec 2025, up 53.85% year-over-year, with the annual reading at $35.8 million for FY2025, 53.85% up from the prior year.
  • Tax Provisions for Q4 2025 was -$6.8 million at Simon Property, down from $15.1 million in the prior quarter.
  • The five-year high for Tax Provisions was $67.3 million in Q3 2021, with the low at -$31.9 million in Q4 2024.
  • Average Tax Provisions over 5 years is $19.1 million, with a median of $12.8 million recorded in 2023.
  • The sharpest move saw Tax Provisions soared 75911.29% in 2021, then crashed 837.49% in 2023.
  • Over 5 years, Tax Provisions stood at $48.8 million in 2021, then increased by 7.19% to $52.3 million in 2022, then decreased by 20.48% to $41.6 million in 2023, then plummeted by 176.66% to -$31.9 million in 2024, then soared by 78.7% to -$6.8 million in 2025.
  • According to Business Quant data, Tax Provisions over the past three periods came in at -$6.8 million, $15.1 million, and $35.1 million for Q4 2025, Q3 2025, and Q2 2025 respectively.