SITE Centers Corp. Other Comprehensive Income (Loss), Net of Tax
SITE Centers Corp. (SITC) reported Other Comprehensive Income (Loss), Net of Tax of -$5.47 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-02-26
- SITE Centers Corp. other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was -$2.89M.
- SITE Centers Corp. other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was -$1.30M.
- SITE Centers Corp. other comprehensive income (loss), net of tax for the quarter ending 2025-06-30 was -$701.00K.
- SITE Centers Corp. other comprehensive income (loss), net of tax for the quarter ending 2025-03-31 was -$579.00K, a 122.25% decline year-over-year.
- SITE Centers Corp. other comprehensive income (loss), net of tax for fiscal 2025 was -$5.47M.
- SITE Centers Corp. other comprehensive income (loss), net of tax for fiscal 2024 was -$649.00K.
- SITE Centers Corp. other comprehensive income (loss), net of tax for fiscal 2023 was -$2.92M, a 132.27% decline from fiscal 2022.
- SITE Centers Corp. other comprehensive income (loss), net of tax for fiscal 2022 was $9.04M, a 236.99% increase from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$2.89M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$4.19M derived: sum of 2 quarters · filed 2026-02-26 | -$4.89M derived: sum of 3 quarters · filed 2026-02-26 | -$5.47M 10-K · filed 2026-02-26 |
| 2025-09-30 | -$1.30M 10-Q · filed 2025-11-05 | -$2.00M derived: sum of 2 quarters · filed 2025-11-05 | -$2.58M 10-Q · filed 2025-11-05 | -$3.22M derived: sum of 4 quarters · filed 2026-02-26 |
| 2025-06-30 | -$701.00K 10-Q · filed 2025-08-05 | -$1.28M 10-Q · filed 2025-08-05 | -$1.92M derived: sum of 3 quarters · filed 2026-02-26 | -$4.38M derived: sum of 4 quarters · filed 2026-02-26 |
| 2025-03-31 | -$579.00K 10-Q · filed 2025-05-07 | -$1.22M derived: sum of 2 quarters · filed 2026-02-26 | -$3.68M derived: sum of 3 quarters · filed 2026-02-26 | -$3.83M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-12-31 | -$641.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$3.10M derived: sum of 2 quarters · filed 2026-02-26 | -$3.25M derived: sum of 3 quarters · filed 2026-02-26 | -$649.00K 10-K · filed 2026-02-26 |
| 2024-09-30 | -$2.46M 10-Q · filed 2025-11-05 | -$2.61M derived: sum of 2 quarters · filed 2025-11-05 | -$8.00K 10-Q · filed 2025-11-05 | -$5.94M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | -$151.00K 10-Q · filed 2025-08-05 | $2.45M 10-Q · filed 2025-08-05 | -$3.48M derived: sum of 3 quarters · filed 2026-02-26 | -$1.55M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | $2.60M 10-Q · filed 2025-05-07 | -$3.33M derived: sum of 2 quarters · filed 2026-02-26 | -$1.40M derived: sum of 3 quarters · filed 2026-02-26 | $2.88M derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | -$5.93M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$4.00M derived: sum of 2 quarters · filed 2026-02-26 | $283.00K derived: sum of 3 quarters · filed 2026-02-26 | -$2.92M 10-K · filed 2026-02-26 |
| 2023-09-30 | $1.93M 10-Q · filed 2024-10-30 | $6.22M derived: sum of 2 quarters · filed 2024-10-30 | $3.02M 10-Q · filed 2024-10-30 | $2.27M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-06-30 | $4.29M 10-Q · filed 2024-07-31 | $1.09M 10-Q · filed 2024-07-31 | $343.00K derived: sum of 3 quarters · filed 2025-02-28 | $10.13M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-03-31 | -$3.20M 10-Q · filed 2024-05-01 | -$3.94M derived: sum of 2 quarters · filed 2025-02-28 | $5.84M derived: sum of 3 quarters · filed 2025-02-28 | $5.84M derived: sum of 4 quarters · filed 2025-02-28 |
| 2022-12-31 | -$744.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $9.04M derived: sum of 2 quarters · filed 2025-02-28 | $9.04M derived: sum of 3 quarters · filed 2025-02-28 | $9.04M 10-K · filed 2025-02-28 |
| 2022-09-30 | $9.78M 10-Q · filed 2023-11-01 | $9.78M derived: sum of 2 quarters · filed 2023-11-01 | $9.78M 10-Q · filed 2023-11-01 | $9.78M derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-06-30 | $0.00 10-Q · filed 2023-07-27 | $0.00 10-Q · filed 2023-07-27 | $0.00 derived: sum of 3 quarters · filed 2024-02-23 | $0.00 derived: sum of 4 quarters · filed 2024-02-23 |
| 2022-03-31 | $0.00 10-Q · filed 2023-04-27 | $0.00 derived: sum of 2 quarters · filed 2024-02-23 | $0.00 derived: sum of 3 quarters · filed 2024-02-23 | $0.00 derived: sum of 4 quarters · filed 2024-02-23 |
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $0.00 derived: sum of 2 quarters · filed 2024-02-23 | $0.00 derived: sum of 3 quarters · filed 2024-02-23 | $2.68M 10-K · filed 2024-02-23 |
| 2021-09-30 | $0.00 10-Q · filed 2022-10-27 | $0.00 derived: sum of 2 quarters · filed 2022-10-27 | $2.68M 10-Q · filed 2022-10-27 | $3.73M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-06-30 | $0.00 10-Q · filed 2022-07-28 | $2.68M 10-Q · filed 2022-07-28 | $3.73M derived: sum of 3 quarters · filed 2023-02-23 | -$188.00K derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-03-31 | $2.68M 10-Q · filed 2022-04-28 | $3.73M derived: sum of 2 quarters · filed 2023-02-23 | -$188.00K derived: sum of 3 quarters · filed 2023-02-23 | $104.00K derived: sum of 4 quarters · filed 2023-02-23 |
| 2020-12-31 | $1.05M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | -$2.87M derived: sum of 2 quarters · filed 2023-02-23 | -$2.58M derived: sum of 3 quarters · filed 2023-02-23 | -$2.19M 10-K · filed 2023-02-23 |
| 2020-09-30 | -$3.92M 10-Q · filed 2021-10-28 | -$3.62M derived: sum of 2 quarters · filed 2021-10-28 | -$3.24M 10-Q · filed 2021-10-28 | -$2.97M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-06-30 | $292.00K 10-Q · filed 2021-07-29 | $679.00K 10-Q · filed 2021-07-29 | $945.00K derived: sum of 3 quarters · filed 2022-02-24 | $957.00K derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-03-31 | $387.00K 10-Q · filed 2021-04-29 | $653.00K derived: sum of 2 quarters · filed 2022-02-24 | $665.00K derived: sum of 3 quarters · filed 2022-02-24 | $973.00K derived: sum of 4 quarters · filed 2022-02-24 |
| 2019-12-31 | $266.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $278.00K derived: sum of 2 quarters · filed 2022-02-24 | $586.00K derived: sum of 3 quarters · filed 2022-02-24 | $890.00K 10-K · filed 2022-02-24 |
| 2019-09-30 | $12.00K 10-Q · filed 2020-10-30 | $320.00K derived: sum of 2 quarters · filed 2020-10-30 | $624.00K 10-Q · filed 2020-10-30 | $298.00K derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-06-30 | $308.00K 10-Q · filed 2020-07-30 | $612.00K 10-Q · filed 2020-07-30 | $286.00K derived: sum of 3 quarters · filed 2021-02-25 | $705.00K derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-03-31 | $304.00K 10-Q · filed 2020-04-30 | -$22.00K derived: sum of 2 quarters · filed 2021-02-25 | $397.00K derived: sum of 3 quarters · filed 2021-02-25 | $196.00K derived: sum of 4 quarters · filed 2021-02-25 |
| 2018-12-31 | -$326.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $93.00K derived: sum of 2 quarters · filed 2021-02-25 | -$108.00K derived: sum of 3 quarters · filed 2021-02-25 | -$387.00K 10-K · filed 2021-02-25 |
| 2018-09-30 | $419.00K 10-Q · filed 2019-11-04 | $218.00K derived: sum of 2 quarters · filed 2019-11-04 | -$61.00K 10-Q · filed 2019-11-04 | $270.00K derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-06-30 | -$201.00K 10-Q · filed 2019-08-05 | -$480.00K 10-Q · filed 2019-08-05 | -$149.00K derived: sum of 3 quarters · filed 2020-02-27 | $1.19M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-03-31 | -$279.00K 10-Q · filed 2019-05-03 | $52.00K derived: sum of 2 quarters · filed 2020-02-27 | $1.40M derived: sum of 3 quarters · filed 2020-02-27 | $2.29M derived: sum of 4 quarters · filed 2020-02-27 |
| 2017-12-31 | $331.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $1.67M derived: sum of 2 quarters · filed 2020-02-27 | $2.57M derived: sum of 3 quarters · filed 2020-02-27 | $3.38M 10-K · filed 2020-02-27 |
| 2017-09-30 | $1.34M 10-Q · filed 2018-11-02 | $2.24M derived: sum of 2 quarters · filed 2018-11-02 | $3.05M 10-Q · filed 2018-11-02 | $3.22M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-06-30 | $898.00K 10-Q · filed 2018-08-03 | $1.70M 10-Q · filed 2018-08-03 | $1.88M derived: sum of 3 quarters · filed 2019-02-27 | $2.52M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-03-31 | $805.00K 10-Q · filed 2018-05-04 | $977.00K derived: sum of 2 quarters · filed 2019-02-27 | $1.62M derived: sum of 3 quarters · filed 2019-02-27 | $1.95M derived: sum of 4 quarters · filed 2019-02-27 |
| 2016-12-31 | $172.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $815.00K derived: sum of 2 quarters · filed 2019-02-27 | $1.15M derived: sum of 3 quarters · filed 2019-02-27 | $2.21M 10-K · filed 2019-02-27 |
| 2016-09-30 | $643.00K 10-Q · filed 2017-11-03 | $977.00K derived: sum of 2 quarters · filed 2017-11-03 | $2.04M 10-Q · filed 2017-11-03 | $2.28M derived: sum of 4 quarters · filed 2018-02-26 |
| 2016-06-30 | $334.00K 10-Q · filed 2017-08-03 | $1.39M 10-Q · filed 2017-08-03 | $1.64M derived: sum of 3 quarters · filed 2018-02-26 | $752.00K derived: sum of 4 quarters · filed 2018-02-26 |
| 2016-03-31 | $1.06M 10-Q · filed 2017-05-04 | $1.30M derived: sum of 2 quarters · filed 2018-02-26 | $418.00K derived: sum of 3 quarters · filed 2018-02-26 | $1.07M derived: sum of 4 quarters · filed 2018-02-26 |
| 2015-12-31 | $242.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | -$642.00K derived: sum of 2 quarters · filed 2018-02-26 | $14.00K derived: sum of 3 quarters · filed 2018-02-26 | $288.00K 10-K · filed 2018-02-26 |
| 2015-09-30 | -$884.00K 10-Q · filed 2016-11-04 | -$228.00K derived: sum of 2 quarters · filed 2016-11-04 | $46.00K 10-Q · filed 2016-11-04 | $1.42M derived: sum of 4 quarters · filed 2017-02-21 |
| 2015-06-30 | $656.00K 10-Q · filed 2016-08-02 | $930.00K 10-Q · filed 2016-08-02 | $2.31M derived: sum of 3 quarters · filed 2017-02-21 | $9.12M derived: sum of 4 quarters · filed 2017-02-21 |
| 2015-03-31 | $274.00K 10-Q · filed 2016-05-04 | $1.65M derived: sum of 2 quarters · filed 2017-02-21 | $8.47M derived: sum of 3 quarters · filed 2017-02-21 | $27.93M derived: sum of 4 quarters · filed 2017-02-21 |
| 2014-12-31 | $1.38M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-21 | $8.19M derived: sum of 2 quarters · filed 2017-02-21 | $27.66M derived: sum of 3 quarters · filed 2017-02-21 | $32.76M 10-K · filed 2017-02-21 |
| 2014-09-30 | $6.82M 10-Q · filed 2015-11-04 | $26.28M derived: sum of 2 quarters · filed 2015-11-04 | $31.38M 10-Q · filed 2015-11-04 | $24.37M derived: sum of 4 quarters · filed 2016-02-24 |
| 2014-06-30 | $19.47M 10-Q · filed 2015-08-05 | $24.56M 10-Q · filed 2015-08-05 | $17.56M derived: sum of 3 quarters · filed 2016-02-24 | $18.35M derived: sum of 4 quarters · filed 2016-02-24 |
| 2014-03-31 | $5.09M 10-Q · filed 2015-05-08 | -$1.91M derived: sum of 2 quarters · filed 2016-02-24 | -$1.12M derived: sum of 3 quarters · filed 2016-02-24 | -$7.71M derived: sum of 4 quarters · filed 2016-02-24 |
| 2013-12-31 | -$7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | -$6.21M derived: sum of 2 quarters · filed 2016-02-24 | -$12.81M derived: sum of 3 quarters · filed 2016-02-24 | -$9.27M 10-K · filed 2016-02-24 |
| 2013-09-30 | $791.00K 10-Q · filed 2014-11-07 | -$5.80M derived: sum of 2 quarters · filed 2014-11-07 | -$2.26M 10-Q · filed 2014-11-07 | -$2.00M derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-06-30 | -$6.59M 10-Q · filed 2014-08-08 | -$3.06M 10-Q · filed 2014-08-08 | -$2.79M derived: sum of 3 quarters · filed 2015-02-26 | $302.00K derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-03-31 | $3.54M 10-Q · filed 2014-05-09 | $3.81M derived: sum of 2 quarters · filed 2015-02-26 | $6.90M derived: sum of 3 quarters · filed 2015-02-26 | -$28.16M derived: sum of 4 quarters · filed 2015-02-26 |
| 2012-12-31 | $269.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $3.36M derived: sum of 2 quarters · filed 2015-02-26 | -$31.69M derived: sum of 3 quarters · filed 2015-02-26 | -$26.25M 10-K · filed 2015-02-26 |
| 2012-09-30 | $3.09M 10-Q · filed 2013-11-08 | -$31.96M derived: sum of 2 quarters · filed 2013-11-08 | -$26.52M 10-Q · filed 2013-11-08 | -$30.07M derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-06-30 | -$35.05M 10-Q · filed 2013-08-08 | -$29.61M 10-Q · filed 2013-08-08 | -$33.15M derived: sum of 3 quarters · filed 2014-02-28 | -$67.18M derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-03-31 | $5.45M 10-Q · filed 2013-05-10 | $1.90M derived: sum of 2 quarters · filed 2014-02-28 | -$32.13M derived: sum of 3 quarters · filed 2014-02-28 | -$25.19M derived: sum of 4 quarters · filed 2014-02-28 |
| 2011-12-31 | -$3.55M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$37.57M derived: sum of 2 quarters · filed 2014-02-28 | -$30.63M derived: sum of 3 quarters · filed 2014-02-28 | -$27.45M 10-K · filed 2014-02-28 |
| 2011-09-30 | -$34.02M 10-Q · filed 2012-11-09 | -$27.08M derived: sum of 2 quarters · filed 2012-11-09 | -$23.90M 10-Q · filed 2012-11-09 | |
| 2011-06-30 | $6.94M 10-Q · filed 2012-08-09 | $10.12M 10-Q · filed 2012-08-09 | ||
| 2010-12-31 | $13.42M 10-K · filed 2013-03-01 |
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