-
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 growth 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 Growth (%)