Simon Property (SPG) Tax Provisions (2009 - 2025)
Simon Property (SPG) posted quarterly Tax Provisions of -$6.8 million for Q4 2025, up 78.7% year-over-year from -$3.8 million in Q4 2024, and down 144.96% quarter-over-quarter from $15.1 million in Q3 2025.
Simon Property (SPG) Tax Provisions (2009 - 2025) Analysis & Trends
Simon Property (SPG) has reported Tax Provisions for 17 consecutive years, with -$6.8 million the latest figure, recorded in Q4 2025.
- In Q4 2025, Tax Provisions rose 78.7% year-over-year to -$6.8 million; the TTM figure through Dec 2025 stood at $35.8 million (up 53.85% YoY), while the FY2025 annual figure was $35.8 million, up 53.85% from the prior year.
- Tax Provisions declined to -$6.8 million in Q4 2025 per SPG's latest filing, from $15.1 million in the prior quarter.
- Across five years, Tax Provisions topped out at $67.3 million in Q3 2021 and bottomed at -$31.9 million in Q4 2024.
- Historically, Tax Provisions has averaged $19.1 million across 5 years, with a median of $12.8 million in 2023.
- Annual changes were most pronounced in 2021 — Tax Provisions surged 75911.29% — and 2023, when it sank 837.49%.
- Simon Property's Tax Provisions stood at $48.8 million in 2021, then grew by 7.19% to $52.3 million in 2022, then retreated by 20.48% to $41.6 million in 2023, then plunged by 176.66% to -$31.9 million in 2024, then surged 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Simon Property | 72.51 Bn | 72.51 Bn | 1.76 Bn | -6.80 Mn |
| 2 | Realty Income | 57.85 Bn | 57.85 Bn | - | 25.81 Mn |
| 3 | Kimco Realty | 16.15 Bn | 16.15 Bn | 455.67 Mn | 4,000.00 |
| 4 | Federal Realty Investment Trust | 10.06 Bn | 10.06 Bn | 271.22 Mn | - |
| 5 | Agree Realty | 8.87 Bn | 8.86 Bn | - | 375,000.00 |
| 6 | Nnn Reit | 8.70 Bn | 8.70 Bn | - | - |
| 7 | Macerich | 6.69 Bn | 6.69 Bn | 171.77 Mn | - |
| 8 | Essential Properties Realty Trust | 6.55 Bn | 6.55 Bn | - | 635,000.00 |
| 9 | Kite Realty Group Trust | 5.31 Bn | 5.31 Bn | - | 426,000.00 |
| 10 | Phillips Edison & Company | 5.02 Bn | 5.02 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -6.80 Mn |
| Sep 30, 2025 | 15.11 Mn |
| Jun 30, 2025 | 35.11 Mn |
| Mar 31, 2025 | -7.64 Mn |
| Dec 31, 2024 | -31.91 Mn |
| Sep 30, 2024 | 2.61 Mn |
| Jun 30, 2024 | 4.96 Mn |
| Mar 31, 2024 | 47.60 Mn |
| Dec 31, 2023 | 41.62 Mn |
| Sep 30, 2023 | 43.22 Mn |
| Jun 30, 2023 | 10.49 Mn |
| Mar 31, 2023 | -13.45 Mn |
| Dec 31, 2022 | 52.34 Mn |
| Sep 30, 2022 | 8.26 Mn |
| Jun 30, 2022 | 24.35 Mn |
| Mar 31, 2022 | -1.44 Mn |
| Dec 31, 2021 | 48.83 Mn |
| Sep 30, 2021 | 67.26 Mn |
| Jun 30, 2021 | 47.00 Mn |
| Mar 31, 2021 | -5.90 Mn |