CBL & ASSOCIATES PROPERTIES, INC. Deferred Income Tax Expense (Benefit)
CBL & ASSOCIATES PROPERTIES, INC. (CBL) reported Deferred Income Tax Expense (Benefit) of $1.72 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07
- CBL & ASSOCIATES PROPERTIES, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$827.00K.
- CBL & ASSOCIATES PROPERTIES, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $2.55M, a 1.09% decline year-over-year.
- CBL & ASSOCIATES PROPERTIES, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$264.00K.
- CBL & ASSOCIATES PROPERTIES, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$1.25M.
- CBL & ASSOCIATES PROPERTIES, INC. deferred income tax expense (benefit) for fiscal 2025 was $11.00K.
- CBL & ASSOCIATES PROPERTIES, INC. deferred income tax expense (benefit) for fiscal 2024 was -$1.65M.
- CBL & ASSOCIATES PROPERTIES, INC. deferred income tax expense (benefit) for fiscal 2023 was -$1.28M, a 213.74% decline from fiscal 2022.
- CBL & ASSOCIATES PROPERTIES, INC. deferred income tax expense (benefit) for fiscal 2022 was $1.13M.
| Period end | Deferred Income Tax Expense (Benefit) 2 month | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | -$827.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $1.72M 10-Q · filed 2026-08-07 | $1.46M derived: sum of 3 quarters · filed 2026-08-07 | $204.00K derived: sum of 4 quarters · filed 2026-08-07 | ||
| 2026-03-31 | $2.55M 10-Q · filed 2026-05-08 | $2.28M derived: sum of 2 quarters · filed 2026-05-08 | $1.03M derived: sum of 3 quarters · filed 2026-05-08 | -$17.00K derived: sum of 4 quarters · filed 2026-08-07 | ||
| 2025-12-31 | -$264.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | -$1.52M derived: sum of 2 quarters · filed 2026-03-03 | -$2.56M derived: sum of 3 quarters · filed 2026-08-07 | $11.00K 10-K · filed 2026-03-03 | ||
| 2025-09-30 | -$1.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$2.30M derived: sum of 2 quarters · filed 2026-08-07 | $275.00K 10-Q · filed 2025-11-07 | -$273.00K derived: sum of 4 quarters · filed 2026-08-07 | ||
| 2025-06-30 | -$1.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $1.53M 10-Q · filed 2026-08-07 | $979.00K derived: sum of 3 quarters · filed 2026-08-07 | -$336.00K derived: sum of 4 quarters · filed 2026-08-07 | ||
| 2025-03-31 | $2.58M 10-Q · filed 2026-05-08 | $2.03M derived: sum of 2 quarters · filed 2026-05-08 | $712.00K derived: sum of 3 quarters · filed 2026-05-08 | -$406.00K derived: sum of 4 quarters · filed 2026-05-08 | ||
| 2024-12-31 | -$548.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | -$1.86M derived: sum of 2 quarters · filed 2026-03-03 | -$2.98M derived: sum of 3 quarters · filed 2026-03-03 | -$1.65M 10-K · filed 2026-03-03 | ||
| 2024-09-30 | -$1.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$2.43M derived: sum of 2 quarters · filed 2025-11-07 | -$1.10M 10-Q · filed 2025-11-07 | -$737.00K derived: sum of 4 quarters · filed 2026-03-03 | ||
| 2024-06-30 | -$1.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $213.00K 10-Q · filed 2025-08-06 | $578.00K derived: sum of 3 quarters · filed 2026-03-03 | -$231.00K derived: sum of 4 quarters · filed 2026-03-03 | ||
| 2024-03-31 | $1.33M 10-Q · filed 2025-05-05 | $1.70M derived: sum of 2 quarters · filed 2026-03-03 | $887.00K derived: sum of 3 quarters · filed 2026-03-03 | -$177.00K derived: sum of 4 quarters · filed 2026-03-03 | ||
| 2023-12-31 | $365.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | -$444.00K derived: sum of 2 quarters · filed 2026-03-03 | -$1.51M derived: sum of 3 quarters · filed 2026-03-03 | -$1.28M 10-K · filed 2026-03-03 | ||
| 2023-09-30 | -$809.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | -$1.87M derived: sum of 2 quarters · filed 2024-11-12 | -$1.65M 10-Q · filed 2024-11-12 | $456.00K derived: sum of 4 quarters · filed 2025-03-03 | ||
| 2023-06-30 | -$1.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | -$839.00K 10-Q · filed 2024-08-09 | $1.26M derived: sum of 3 quarters · filed 2025-03-03 | $1.62M derived: sum of 4 quarters · filed 2025-03-03 | ||
| 2023-03-31 | $225.00K 10-Q · filed 2024-05-10 | $2.33M derived: sum of 2 quarters · filed 2025-03-03 | $2.69M derived: sum of 3 quarters · filed 2025-03-03 | $1.42M derived: sum of 4 quarters · filed 2025-03-03 | ||
| 2022-12-31 | $2.10M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | $2.46M derived: sum of 2 quarters · filed 2025-03-03 | $1.20M derived: sum of 3 quarters · filed 2025-03-03 | $1.13M 10-K · filed 2025-03-03 | ||
| 2022-09-30 | $358.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | -$909.00K derived: sum of 2 quarters · filed 2023-11-09 | -$976.00K 10-Q · filed 2023-11-09 | |||
| 2022-06-30 | -$1.27M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | -$1.33M 10-Q · filed 2023-08-09 | ||||
| 2022-03-31 | -$67.00K 10-Q · filed 2023-05-10 | |||||
| 2021-12-31 | -$10.85M 10-K · filed 2024-02-29 | |||||
| 2020-12-31 | -$1.04M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$1.04M derived: sum of 2 quarters · filed 2023-03-01 | $14.80M derived: sum of 3 quarters · filed 2023-03-01 | $14.56M 10-K · filed 2023-03-01 | ||
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | $15.84M derived: sum of 2 quarters · filed 2021-11-15 | $15.60M 10-Q · filed 2021-11-15 | $17.24M derived: sum of 4 quarters · filed 2022-03-31 | ||
| 2020-06-30 | $15.84M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | $15.60M 10-Q · filed 2021-08-16 | $17.24M derived: sum of 3 quarters · filed 2022-03-31 | $18.17M derived: sum of 4 quarters · filed 2022-03-31 | ||
| 2020-03-31 | -$239.00K 10-Q · filed 2021-05-17 | $1.40M derived: sum of 2 quarters · filed 2022-03-31 | $2.34M derived: sum of 3 quarters · filed 2022-03-31 | $2.37M derived: sum of 4 quarters · filed 2022-03-31 | ||
| 2019-12-31 | $1.64M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-31 | $2.58M derived: sum of 2 quarters · filed 2022-03-31 | $2.60M derived: sum of 3 quarters · filed 2022-03-31 | $2.67M 10-K · filed 2022-03-31 | ||
| 2019-09-30 | $936.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-16 | $963.00K derived: sum of 2 quarters · filed 2020-11-16 | $1.03M 10-Q · filed 2020-11-16 | $827.00K derived: sum of 4 quarters · filed 2021-04-08 | ||
| 2019-06-30 | $27.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-17 | $90.00K 10-Q · filed 2020-08-17 | -$109.00K derived: sum of 3 quarters · filed 2021-04-08 | -$822.00K derived: sum of 4 quarters · filed 2021-04-08 | ||
| 2019-03-31 | $63.00K 10-Q · filed 2020-06-05 | -$136.00K derived: sum of 2 quarters · filed 2021-04-08 | -$849.00K derived: sum of 3 quarters · filed 2021-04-08 | -$2.21M derived: sum of 4 quarters · filed 2021-04-08 | ||
| 2018-12-31 | -$199.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-08 | -$912.00K derived: sum of 2 quarters · filed 2021-04-08 | -$2.28M derived: sum of 3 quarters · filed 2021-04-08 | -$2.90M 10-K · filed 2021-04-08 | ||
| 2018-09-30 | -$713.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | -$2.08M derived: sum of 2 quarters · filed 2019-11-12 | -$2.71M 10-Q · filed 2019-11-12 | -$1.09M derived: sum of 4 quarters · filed 2020-03-09 | ||
| 2018-06-30 | -$1.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | -$1.99M 10-Q · filed 2019-08-09 | -$378.00K derived: sum of 3 quarters · filed 2020-03-09 | -$1.22M derived: sum of 4 quarters · filed 2020-03-09 | ||
| 2018-03-31 | -$629.00K 10-Q · filed 2019-05-10 | $986.00K derived: sum of 2 quarters · filed 2020-03-09 | $147.00K derived: sum of 3 quarters · filed 2020-03-09 | $2.29M derived: sum of 4 quarters · filed 2020-03-09 | ||
| 2017-12-31 | $1.61M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-09 | $776.00K derived: sum of 2 quarters · filed 2020-03-09 | $2.92M derived: sum of 3 quarters · filed 2020-03-09 | $4.53M 10-K · filed 2020-03-09 | ||
| 2017-09-30 | -$839.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $1.30M derived: sum of 2 quarters · filed 2018-11-09 | $2.91M 10-Q · filed 2018-11-09 | $3.78M derived: sum of 4 quarters · filed 2019-03-01 | ||
| 2017-06-30 | $2.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $3.75M 10-Q · filed 2018-08-09 | $4.62M derived: sum of 3 quarters · filed 2019-03-01 | $3.16M derived: sum of 4 quarters · filed 2019-03-01 | ||
| 2017-03-31 | $1.61M 10-Q · filed 2018-05-10 | $2.48M derived: sum of 2 quarters · filed 2019-03-01 | $1.02M derived: sum of 3 quarters · filed 2019-03-01 | $602.00K derived: sum of 4 quarters · filed 2019-03-01 | ||
| 2016-12-31 | $873.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | -$587.00K derived: sum of 2 quarters · filed 2019-03-01 | -$1.01M derived: sum of 3 quarters · filed 2019-03-01 | -$907.00K 10-K · filed 2019-03-01 | ||
| 2016-09-30 | -$1.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | -$1.88M derived: sum of 2 quarters · filed 2017-11-08 | -$1.78M 10-Q · filed 2017-11-08 | -$1.87M derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2016-06-30 | -$419.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | -$320.00K 10-Q · filed 2017-08-09 | -$413.00K derived: sum of 3 quarters · filed 2018-03-01 | -$625.00K derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2016-03-31 | $99.00K 10-Q · filed 2017-05-10 | $6.00K derived: sum of 2 quarters · filed 2018-03-01 | -$206.00K derived: sum of 3 quarters · filed 2018-03-01 | -$560.00K derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2015-12-31 | -$93.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | -$305.00K derived: sum of 2 quarters · filed 2018-03-01 | -$659.00K derived: sum of 3 quarters · filed 2018-03-01 | -$152.00K 10-K · filed 2018-03-01 | ||
| 2015-09-30 | -$212.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | -$566.00K derived: sum of 2 quarters · filed 2016-11-08 | -$59.00K 10-Q · filed 2016-11-08 | $29.00K derived: sum of 4 quarters · filed 2017-03-01 | ||
| 2015-06-30 | -$354.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $153.00K 10-Q · filed 2016-08-09 | $241.00K derived: sum of 3 quarters · filed 2017-03-01 | $1.17M derived: sum of 4 quarters · filed 2017-03-01 | ||
| 2015-03-31 | $507.00K 10-Q · filed 2016-05-10 | $595.00K derived: sum of 2 quarters · filed 2017-03-01 | $1.52M derived: sum of 3 quarters · filed 2017-03-01 | $1.39M derived: sum of 4 quarters · filed 2017-03-01 | ||
| 2014-12-31 | $88.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $1.01M derived: sum of 2 quarters · filed 2017-03-01 | $880.00K derived: sum of 3 quarters · filed 2017-03-01 | $1.33M 10-K · filed 2017-03-01 | ||
| 2014-09-30 | $925.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $792.00K derived: sum of 2 quarters · filed 2015-11-09 | $1.24M 10-Q · filed 2015-11-09 | $1.40M derived: sum of 4 quarters · filed 2016-02-29 | ||
| 2014-06-30 | -$133.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | $316.00K 10-Q · filed 2015-08-10 | $473.00K derived: sum of 3 quarters · filed 2016-02-29 | $315.00K derived: sum of 4 quarters · filed 2016-02-29 | ||
| 2014-03-31 | $449.00K 10-Q · filed 2015-05-11 | $606.00K derived: sum of 2 quarters · filed 2016-02-29 | $448.00K derived: sum of 3 quarters · filed 2016-02-29 | -$389.00K derived: sum of 4 quarters · filed 2016-02-29 | ||
| 2013-12-31 | $157.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | -$1.00K derived: sum of 2 quarters · filed 2016-02-29 | -$838.00K derived: sum of 3 quarters · filed 2016-02-29 | $1.82M 10-K · filed 2016-02-29 | ||
| 2013-09-30 | -$158.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | -$995.00K derived: sum of 2 quarters · filed 2014-11-10 | $1.67M 10-Q · filed 2014-11-10 | $1.08M derived: sum of 4 quarters · filed 2015-03-02 | ||
| 2013-06-30 | -$837.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | $1.82M 10-Q · filed 2014-08-11 | $1.24M derived: sum of 3 quarters · filed 2015-03-02 | $2.60M derived: sum of 4 quarters · filed 2015-03-02 | ||
| 2013-03-31 | $2.66M 10-Q · filed 2013-05-10 | $2.08M derived: sum of 2 quarters · filed 2015-03-02 | $3.44M derived: sum of 3 quarters · filed 2015-03-02 | $2.93M derived: sum of 4 quarters · filed 2015-03-02 | ||
| 2012-12-31 | -$586.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $779.00K derived: sum of 2 quarters · filed 2015-03-02 | $272.00K derived: sum of 3 quarters · filed 2015-03-02 | $3.10M 10-K · filed 2015-03-02 | ||
| 2012-09-30 | $1.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | $858.00K derived: sum of 2 quarters · filed 2013-11-12 | $3.68M 10-Q · filed 2013-11-12 | $14.41M derived: sum of 4 quarters · filed 2014-03-03 | ||
| 2012-06-30 | -$507.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $2.32M 10-Q · filed 2013-08-08 | $13.04M derived: sum of 3 quarters · filed 2014-03-03 | $12.94M derived: sum of 4 quarters · filed 2014-03-03 | ||
| 2012-03-31 | $2.82M 10-Q · filed 2013-05-10 | $13.55M derived: sum of 2 quarters · filed 2014-03-03 | $13.44M derived: sum of 3 quarters · filed 2014-03-03 | $8.78M derived: sum of 4 quarters · filed 2014-03-03 | ||
| 2011-12-31 | $10.73M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $10.62M derived: sum of 2 quarters · filed 2014-03-03 | $5.95M derived: sum of 3 quarters · filed 2014-03-03 | $5.70M 10-K · filed 2014-03-03 | -$5.70M 8-K · filed 2013-09-16 | |
| 2011-09-30 | -$106.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | -$4.77M derived: sum of 2 quarters · filed 2012-11-09 | -$5.03M 10-Q · filed 2012-11-09 | -$5.25M derived: sum of 4 quarters · filed 2013-09-16 | ||
| 2011-06-30 | -$4.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | -$4.93M 10-Q · filed 2012-08-09 | -$5.14M derived: sum of 3 quarters · filed 2013-09-16 | -$3.24M derived: sum of 4 quarters · filed 2013-09-16 | ||
| 2011-03-31 | -$258.00K 10-Q · filed 2012-05-10 | -$472.00K derived: sum of 2 quarters · filed 2013-09-16 | $1.42M derived: sum of 3 quarters · filed 2013-09-16 | $2.26M derived: sum of 4 quarters · filed 2013-09-16 | ||
| 2010-12-31 | -$214.00K derived: 8-K 12 month − 10-Q 9 month · filed 2013-09-16 | $1.68M derived: sum of 2 quarters · filed 2013-09-16 | $2.52M derived: sum of 3 quarters · filed 2013-09-16 | $2.03M 8-K · filed 2013-09-16 | ||
| 2010-09-30 | $1.90M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-11-09 | $2.73M derived: sum of 2 quarters · filed 2011-11-09 | $2.25M 10-Q · filed 2011-11-09 | $3.03M derived: sum of 4 quarters · filed 2011-11-09 | ||
| 2010-06-30 | $835.00K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2011-09-09 | $349.00K 10-Q/A · filed 2011-09-09 | $1.13M derived: sum of 3 quarters · filed 2011-09-09 | $807.00K derived: sum of 4 quarters · filed 2011-09-09 | ||
| 2010-03-31 | -$486.00K 10-Q · filed 2011-05-10 | $298.00K derived: sum of 2 quarters · filed 2011-05-10 | -$28.00K derived: sum of 3 quarters · filed 2011-05-10 | |||
| 2009-12-31 | $784.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2011-03-03 | $458.00K derived: sum of 2 quarters · filed 2011-03-03 | $1.17M 10-K/A · filed 2011-03-03 | |||
| 2009-09-30 | -$326.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2010-11-09 | $386.00K 10-Q · filed 2010-11-09 | ||||
| 2009-06-30 | $712.00K 10-Q/A · filed 2010-09-08 | |||||
| 2008-12-31 | -$1.87M 10-K/A · filed 2011-03-03 |
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