Deferred Income Tax Expense (Benefit) in USD of CBL & ASSOCIATES PROPERTIES INC from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Cbl & Associates Properties Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q1 2025.
  • Cbl & Associates Properties Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $2.58M, a 93.5% increase year-over-year.
  • Cbl & Associates Properties Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$1.65M, a 28.6% decline from 2023.
  • Cbl & Associates Properties Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.28M, a 214% decline from 2022.
  • Cbl & Associates Properties Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $1.13M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

CBL & ASSOCIATES PROPERTIES INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $2.58M +$1.24M +93.5% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-05
Q1 2024 $1.33M +$1.11M +492% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-05
Q1 2023 $225K +$292K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q1 2022 -$67K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$10.9M Nov 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q1 2020 -$239K -$302K -479% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q1 2019 $63K +$692K Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-05
Q1 2018 -$629K -$2.24M -139% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q1 2017 $1.61M +$1.51M +1524% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q1 2016 $99K -$408K -80.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q1 2015 $507K +$58K +12.9% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q1 2014 $449K -$2.21M -83.1% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q1 2013 $2.66M -$162K -5.74% Jan 1, 2013 Mar 31, 2013 10-Q 2013-05-10
Q1 2012 $2.82M +$3.08M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q1 2011 -$258K +$228K +46.9% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q1 2010 -$486K Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-10

CBL & ASSOCIATES PROPERTIES INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$1.65M -$367K -28.6% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-03
2023 -$1.28M -$2.41M -214% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-03
2022 $1.13M Jan 1, 2022 Dec 31, 2022 10-K 2025-03-03
2020 $14.6M +$11.9M +446% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $2.67M +$5.57M Jan 1, 2019 Dec 31, 2019 10-K 2022-03-31
2018 -$2.91M -$7.43M -164% Jan 1, 2018 Dec 31, 2018 10-K 2021-04-08
2017 $4.53M +$5.43M Jan 1, 2017 Dec 31, 2017 10-K 2020-03-09
2016 -$907K -$755K -497% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 -$152K -$1.48M -111% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $1.33M -$494K -27.1% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 $1.82M -$1.27M -41.1% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 $3.1M +$8.79M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 -$5.7M -$7.73M -380% Dec 31, 2010 Dec 31, 2011 10-K 2013-03-01
2010 $2.03M Dec 31, 2009 Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.