CBL & ASSOCIATES PROPERTIES, INC. Current Federal Tax Expense (Benefit)
CBL & ASSOCIATES PROPERTIES, INC. (CBL) reported Current Federal Tax Expense (Benefit) of -$225.00 thousand for the 3-month period ending 2017-09-30, per its 10-Q filed 2017-11-08.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2017-11-08
- CBL & ASSOCIATES PROPERTIES, INC. current federal tax expense (benefit) for the quarter ending 2017-09-30 was -$225.00K.
- CBL & ASSOCIATES PROPERTIES, INC. current federal tax expense (benefit) for the quarter ending 2017-06-30 was -$5.06M, a 1475.54% decline year-over-year.
- CBL & ASSOCIATES PROPERTIES, INC. current federal tax expense (benefit) for the quarter ending 2017-03-31 was -$2.41M.
- CBL & ASSOCIATES PROPERTIES, INC. current federal tax expense (benefit) for the quarter ending 2016-09-30 was -$927.00K, a 240.45% decline year-over-year.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 3 month as first filed | Current Federal Tax Expense (Benefit) 6 month | Current Federal Tax Expense (Benefit) 6 month as first filed | Current Federal Tax Expense (Benefit) 9 month |
|---|---|---|---|---|---|
| 2017-09-30 | -$225.00K 10-Q · filed 2017-11-08 | -$5.29M derived: sum of 2 quarters · filed 2017-11-08 | -$7.70M 10-Q · filed 2017-11-08 | ||
| 2017-06-30 | -$5.06M 10-Q · filed 2017-08-09 | -$7.47M 10-Q · filed 2017-08-09 | |||
| 2017-03-31 | -$2.41M 10-Q · filed 2017-05-10 | ||||
| 2016-09-30 | -$927.00K 10-Q · filed 2017-11-08 | -$559.00K derived: sum of 2 quarters · filed 2017-11-08 | -$1.19M 10-Q · filed 2017-11-08 | ||
| 2016-06-30 | $368.00K 10-Q · filed 2017-08-09 | -$268.00K 10-Q · filed 2017-08-09 | |||
| 2016-03-31 | -$636.00K 10-Q · filed 2017-05-10 | ||||
| 2015-09-30 | $660.00K 10-Q · filed 2016-11-08 | $3.49M derived: sum of 2 quarters · filed 2016-11-08 | $2.06M 10-Q · filed 2016-11-08 | ||
| 2015-06-30 | $2.83M 10-Q · filed 2016-08-09 | $1.40M 10-Q · filed 2016-08-09 | |||
| 2015-03-31 | -$1.42M 10-Q · filed 2016-05-10 | ||||
| 2014-09-30 | $2.16M 10-Q · filed 2015-11-09 | $3.08M derived: sum of 2 quarters · filed 2015-11-09 | $3.03M 10-Q · filed 2015-11-09 | ||
| 2014-06-30 | $919.00K 10-Q · filed 2015-08-10 | $866.00K 10-Q · filed 2015-08-10 | |||
| 2014-03-31 | -$53.00K 10-Q · filed 2015-05-11 | ||||
| 2013-09-30 | $428.00K 10-Q · filed 2014-11-10 | $2.02M derived: sum of 2 quarters · filed 2014-11-10 | -$812.00K 10-Q · filed 2014-11-10 | ||
| 2013-06-30 | $1.59M 10-Q · filed 2014-08-11 | -$1.24M 10-Q · filed 2014-08-11 | |||
| 2013-03-31 | -$2.83M 10-Q · filed 2013-05-10 | ||||
| 2012-09-30 | -$171.00K 10-Q · filed 2013-11-12 | $603.00K derived: sum of 2 quarters · filed 2013-11-12 | -$2.45M 10-Q · filed 2013-11-12 | ||
| 2012-06-30 | $774.00K 10-Q · filed 2013-08-08 | -$2.28M 10-Q · filed 2013-08-08 | |||
| 2012-03-31 | -$3.05M 10-Q · filed 2013-05-10 | ||||
| 2011-09-30 | -$4.76M 10-Q · filed 2012-11-09 | $4.76M 10-Q · filed 2011-11-09 | -$4.77M derived: sum of 2 quarters · filed 2012-11-09 | $3.26M 10-Q · filed 2012-11-09 | |
| 2011-06-30 | -$14.00K 10-Q · filed 2012-08-09 | $14.00K 10-Q/A · filed 2011-09-09 | -$1.50M 10-Q · filed 2012-08-09 | $1.50M 10-Q/A · filed 2011-09-09 | |
| 2011-03-31 | $1.51M 10-Q · filed 2012-05-10 | ||||
| 2010-09-30 | $928.00K 10-Q · filed 2011-11-09 | $5.91M derived: sum of 2 quarters · filed 2011-11-09 | -$7.93M 10-Q · filed 2011-11-09 | ||
| 2010-06-30 | $4.98M 10-Q/A · filed 2011-09-09 | $6.37M 10-Q/A · filed 2011-09-09 |
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