REGENCY CENTERS CORPORATION Deferred Tax Liabilities, Net
REGENCY CENTERS CORPORATION (REG) had Deferred Tax Liabilities, Net of $1.10 million as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-13
- 2025-12-31: Deferred Tax Liabilities, Net $1.10M.
- 2024-12-31: Deferred Tax Liabilities, Net $10.30M; Deferred Tax Liabilities, Net as first filed $10.30M.
- 2023-12-31: Deferred Tax Liabilities, Net $13.34M.
- 2022-12-31: Deferred Tax Liabilities, Net $12.59M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $1.10M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $10.30M 10-K · filed 2026-02-13 | $10.30M 10-K · filed 2025-02-14 |
| 2023-12-31 | $13.34M 10-K · filed 2025-02-14 | |
| 2022-12-31 | $12.59M 10-K · filed 2024-02-16 | |
| 2021-12-31 | $13.34M 10-K · filed 2023-02-17 | |
| 2020-12-31 | $13.03M 10-K · filed 2022-02-17 | |
| 2019-12-31 | $14.50M 10-K · filed 2021-02-17 | |
| 2018-12-31 | $15.39M 10-K · filed 2020-02-18 | |
| 2017-12-31 | $20.29M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $643.00K 10-K · filed 2018-02-27 | |
| 2015-12-31 | $567.00K 10-K · filed 2016-02-18 | |
| 2014-12-31 | $549.00K 10-K · filed 2016-02-18 | |
| 2013-12-31 | $857.00K 10-K · filed 2015-02-20 | |
| 2012-12-31 | $1.12M 10-K · filed 2014-02-19 | |
| 2011-12-31 | $2.05M 10-K · filed 2013-03-01 | |
| 2010-12-31 | $2.00M 10-K · filed 2012-02-29 |
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