CBL & ASSOCIATES PROPERTIES, INC. Current Income Tax Expense (Benefit)
CBL & ASSOCIATES PROPERTIES, INC. (CBL) reported Current Income Tax Expense (Benefit) of $464.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-03
- CBL & ASSOCIATES PROPERTIES, INC. current income tax expense (benefit) for fiscal 2025 was $464.00K, a 82.85% decline from fiscal 2024.
- CBL & ASSOCIATES PROPERTIES, INC. current income tax expense (benefit) for fiscal 2024 was $2.71M, a 24.25% increase from fiscal 2023.
- CBL & ASSOCIATES PROPERTIES, INC. current income tax expense (benefit) for fiscal 2023 was $2.18M, a 11.58% increase from fiscal 2022.
- CBL & ASSOCIATES PROPERTIES, INC. current income tax expense (benefit) for fiscal 2022 was $1.95M.
| Period end | Current Income Tax Expense (Benefit) 2 month | Current Income Tax Expense (Benefit) 10 month | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $464.00K 10-K · filed 2026-03-03 | |||
| 2024-12-31 | $2.71M 10-K · filed 2026-03-03 | |||
| 2023-12-31 | $2.18M 10-K · filed 2026-03-03 | |||
| 2022-12-31 | $1.95M 10-K · filed 2025-03-03 | |||
| 2021-12-31 | $4.97M 10-K · filed 2024-02-29 | |||
| 2021-10-31 | $1.08M 10-K · filed 2024-02-29 | |||
| 2020-12-31 | $2.28M 10-K · filed 2023-03-01 | |||
| 2019-12-31 | $485.00K 10-K · filed 2022-03-31 | |||
| 2018-12-31 | $1.35M 10-K · filed 2021-04-08 | |||
| 2017-12-31 | -$6.46M 10-K · filed 2020-03-09 | |||
| 2016-12-31 | -$1.16M 10-K · filed 2019-03-01 | |||
| 2015-12-31 | $3.09M 10-K · filed 2018-03-01 | |||
| 2014-12-31 | $3.17M 10-K · filed 2017-03-01 | |||
| 2013-12-31 | -$518.00K 10-K · filed 2016-02-29 | |||
| 2012-12-31 | -$1.69M 10-K · filed 2015-03-02 | |||
| 2011-12-31 | $5.43M 10-K · filed 2014-03-03 | -$5.43M 8-K · filed 2013-09-16 | ||
| 2010-12-31 | -$8.45M 8-K · filed 2013-09-16 | |||
| 2009-12-31 | $980.00K 10-K · filed 2012-02-29 |
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