CBRE GROUP, INC. Deferred State and Local Income Tax Expense (Benefit)
CBRE GROUP, INC. (CBRE) reported Deferred State and Local Income Tax Expense (Benefit) of -$16.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-12
- CBRE GROUP, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$16.00M.
- CBRE GROUP, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$33.00M, a 925.00% decline from fiscal 2023.
- CBRE GROUP, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $4.00M.
- CBRE GROUP, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$56.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$16.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | -$33.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $4.00M 10-K · filed 2026-02-12 | |
| 2022-12-31 | -$56.00M 10-K · filed 2025-02-14 | -$56.07M 10-K · filed 2023-02-27 |
| 2021-12-31 | -$5.00M 10-K · filed 2024-02-20 | -$4.39M 10-K · filed 2022-03-01 |
| 2020-12-31 | $3.87M 10-K · filed 2023-02-27 | |
| 2019-12-31 | -$5.76M 10-K · filed 2022-03-01 | |
| 2018-12-31 | -$3.69M 10-K · filed 2021-02-24 | |
| 2017-12-31 | $5.57M 10-K · filed 2020-03-02 | $5.65M 10-K · filed 2018-03-01 |
| 2016-12-31 | $375.00K 10-K · filed 2019-03-01 | |
| 2015-12-31 | $861.00K 10-K · filed 2018-03-01 | |
| 2014-12-31 | $669.00K 10-K · filed 2017-03-01 | |
| 2013-12-31 | -$14.04M 10-K · filed 2016-02-29 | |
| 2012-12-31 | $12.36M 10-K · filed 2015-03-02 | |
| 2011-12-31 | -$10.06M 10-K · filed 2014-03-03 | |
| 2010-12-31 | $2.72M 10-K · filed 2013-03-01 | |
| 2009-12-31 | $5.97M 10-K · filed 2012-02-29 |
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