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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Cbl & Associates Properties Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
- Cbl & Associates Properties Inc Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$471K, a 198% decline year-over-year.
- Cbl & Associates Properties Inc Income Tax Expense (Benefit) for the twelve months ending March 31, 2025 was $742K, a 11.4% decline year-over-year.
- Cbl & Associates Properties Inc annual Income Tax Expense (Benefit) for 2024 was $1.06M, a 18% increase from 2023.
- Cbl & Associates Properties Inc annual Income Tax Expense (Benefit) for 2023 was $894K, a 71% decline from 2022.
- Cbl & Associates Properties Inc annual Income Tax Expense (Benefit) for 2022 was $3.08M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)