CBL & ASSOCIATES PROPERTIES, INC. Other Comprehensive Income (Loss), Tax
CBL & ASSOCIATES PROPERTIES, INC. (CBL) reported Other Comprehensive Income (Loss), Tax of -$1.04 million for the 3-month period ending 2023-03-31, per its 10-Q filed 2023-05-10.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossTax · last filed 2023-05-10
- CBL & ASSOCIATES PROPERTIES, INC. other comprehensive income (loss), tax for the quarter ending 2023-03-31 was -$1.04M, a 102.42% decline year-over-year.
- CBL & ASSOCIATES PROPERTIES, INC. other comprehensive income (loss), tax for the quarter ending 2022-12-31 was -$3.60M.
- CBL & ASSOCIATES PROPERTIES, INC. other comprehensive income (loss), tax for the quarter ending 2022-09-30 was $17.14M, a 60.01% decline year-over-year.
- CBL & ASSOCIATES PROPERTIES, INC. other comprehensive income (loss), tax for the quarter ending 2022-06-30 was $43.84M, a 357.22% increase year-over-year.
- CBL & ASSOCIATES PROPERTIES, INC. other comprehensive income (loss), tax for fiscal 2022 was $100.57M.
- CBL & ASSOCIATES PROPERTIES, INC. other comprehensive income (loss), tax for fiscal 2020 was $335.51M, a 154.71% increase from fiscal 2019.
- CBL & ASSOCIATES PROPERTIES, INC. other comprehensive income (loss), tax for fiscal 2019 was $131.72M, a 32.74% increase from fiscal 2018.
- CBL & ASSOCIATES PROPERTIES, INC. other comprehensive income (loss), tax for fiscal 2018 was $99.23M.
| Period end | Other Comprehensive Income (Loss), Tax 2 month | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 10 month | Other Comprehensive Income (Loss), Tax 12 month |
|---|---|---|---|---|---|---|
| 2023-03-31 | -$1.04M 10-Q · filed 2023-05-10 | -$4.64M derived: sum of 2 quarters · filed 2023-05-10 | $12.50M derived: sum of 3 quarters · filed 2023-05-10 | $56.34M derived: sum of 4 quarters · filed 2023-05-10 | ||
| 2022-12-31 | -$3.60M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $13.55M derived: sum of 2 quarters · filed 2023-03-01 | $57.38M derived: sum of 3 quarters · filed 2023-03-01 | $100.57M 10-K · filed 2023-03-01 | ||
| 2022-09-30 | $17.14M 10-Q · filed 2022-11-14 | $60.98M derived: sum of 2 quarters · filed 2022-11-14 | $104.16M 10-Q · filed 2022-11-14 | |||
| 2022-06-30 | $43.84M 10-Q · filed 2022-08-15 | $87.02M 10-Q · filed 2022-08-15 | ||||
| 2022-03-31 | $43.18M 10-Q · filed 2023-05-10 | |||||
| 2021-12-31 | $152.73M 10-K · filed 2023-03-01 | |||||
| 2021-10-31 | $486.43M 10-K · filed 2023-03-01 | |||||
| 2021-09-30 | $42.87M 10-Q · filed 2022-11-14 | $52.46M derived: sum of 2 quarters · filed 2022-11-14 | $80.73M 10-Q · filed 2022-11-14 | $159.75M derived: sum of 4 quarters · filed 2023-03-01 | ||
| 2021-06-30 | $9.59M 10-Q · filed 2022-08-15 | $37.87M 10-Q · filed 2022-08-15 | $116.88M derived: sum of 3 quarters · filed 2023-03-01 | $161.23M derived: sum of 4 quarters · filed 2023-03-01 | ||
| 2021-03-31 | $28.26M 10-Q · filed 2022-05-16 | $107.29M derived: sum of 2 quarters · filed 2023-03-01 | $151.64M derived: sum of 3 quarters · filed 2023-03-01 | $224.50M derived: sum of 4 quarters · filed 2023-03-01 | ||
| 2020-12-31 | $79.03M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $123.38M derived: sum of 2 quarters · filed 2023-03-01 | $196.24M derived: sum of 3 quarters · filed 2023-03-01 | $335.51M 10-K · filed 2023-03-01 | ||
| 2020-09-30 | $44.35M 10-Q · filed 2021-11-15 | $117.21M derived: sum of 2 quarters · filed 2021-11-15 | $256.48M 10-Q · filed 2021-11-15 | $219.67M derived: sum of 4 quarters · filed 2022-03-31 | ||
| 2020-06-30 | $72.86M 10-Q · filed 2021-08-16 | $212.13M 10-Q · filed 2021-08-16 | $175.32M derived: sum of 3 quarters · filed 2022-03-31 | $267.35M derived: sum of 4 quarters · filed 2022-03-31 | ||
| 2020-03-31 | $139.27M 10-Q · filed 2021-05-17 | $102.46M derived: sum of 2 quarters · filed 2022-03-31 | $194.50M derived: sum of 3 quarters · filed 2022-03-31 | $224.18M derived: sum of 4 quarters · filed 2022-03-31 | ||
| 2019-12-31 | -$36.81M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-31 | $55.22M derived: sum of 2 quarters · filed 2022-03-31 | $84.91M derived: sum of 3 quarters · filed 2022-03-31 | $131.72M 10-K · filed 2022-03-31 | ||
| 2019-09-30 | $92.03M 10-Q · filed 2020-11-16 | $121.72M derived: sum of 2 quarters · filed 2020-11-16 | $168.53M 10-Q · filed 2020-11-16 | |||
| 2019-06-30 | $29.69M 10-Q · filed 2020-08-17 | $76.50M 10-Q · filed 2020-08-17 | ||||
| 2019-03-31 | $46.81M 10-Q · filed 2020-06-05 | |||||
| 2018-12-31 | $99.23M 10-K · filed 2021-04-08 |
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