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JBG SMITH PROPERTIES (JBGS) Deferred Income Tax Expense (Benefit)

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JBG SMITH PROPERTIES Deferred Income Tax Expense (Benefit)

JBG SMITH PROPERTIES (JBGS) reported Deferred Income Tax Expense (Benefit) of -$3.92 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-17

  • JBG SMITH PROPERTIES deferred income tax expense (benefit) for fiscal 2025 was -$3.92M, a 762.61% decline from fiscal 2024.
  • JBG SMITH PROPERTIES deferred income tax expense (benefit) for fiscal 2024 was $591.00K.
  • JBG SMITH PROPERTIES deferred income tax expense (benefit) for fiscal 2023 was -$1.58M.
  • JBG SMITH PROPERTIES deferred income tax expense (benefit) for fiscal 2022 was -$437.00K, a 115.43% decline from fiscal 2021.
Period endDeferred Income Tax Expense (Benefit) 12 month
2025-12-31-$3.92M
10-K · filed 2026-02-17
2024-12-31$591.00K
10-K · filed 2026-02-17
2023-12-31-$1.58M
10-K · filed 2026-02-17
2022-12-31-$437.00K
10-K · filed 2025-02-18
2021-12-31$2.83M
10-K · filed 2024-02-20
2020-12-31-$3.03M
10-K · filed 2023-02-21
2019-12-31-$1.34M
10-K · filed 2022-02-22
2018-12-31-$718.00K
10-K · filed 2021-02-23
2017-12-31-$10.41M
10-K · filed 2020-02-25
2016-12-31$0.00
10-K · filed 2019-02-26
2015-12-31$0.00
10-K · filed 2018-03-12

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