SIMON PROPERTY GROUP, INC. Income Tax Expense
SIMON PROPERTY GROUP, INC. (SPG) reported Income Tax Expense of $20.28 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-02-25
- SIMON PROPERTY GROUP, INC. income tax expense (benefit) for the quarter ending 2016-03-31 was $15.19M, a 138.70% increase year-over-year.
- SIMON PROPERTY GROUP, INC. income tax expense (benefit) for the quarter ending 2015-12-31 was $6.73M, a 15.95% decline year-over-year.
- SIMON PROPERTY GROUP, INC. income tax expense (benefit) for the quarter ending 2015-09-30 was $3.66M, a 44.48% decline year-over-year.
- SIMON PROPERTY GROUP, INC. income tax expense (benefit) for the quarter ending 2015-06-30 was $3.42M, a 48.39% decline year-over-year.
- SIMON PROPERTY GROUP, INC. income tax expense (benefit) for fiscal 2025 was $20.28M, a 117.87% increase from fiscal 2024.
- SIMON PROPERTY GROUP, INC. income tax expense (benefit) for fiscal 2024 was $9.31M, a 86.47% decline from fiscal 2023.
- SIMON PROPERTY GROUP, INC. income tax expense (benefit) for fiscal 2023 was $68.81M.
- SIMON PROPERTY GROUP, INC. income tax expense (benefit) for fiscal 2015 was $20.17M, a 28.18% decline from fiscal 2014.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | $20.28M 10-K · filed 2026-02-25 | |||||||
| 2024-12-31 | $9.31M 10-K · filed 2026-02-25 | |||||||
| 2023-12-31 | $68.81M 10-K · filed 2026-02-25 | |||||||
| 2016-03-31 | $15.19M 10-Q · filed 2016-05-05 | $21.92M derived: sum of 2 quarters · filed 2016-05-05 | $25.57M derived: sum of 3 quarters · filed 2016-05-05 | $28.99M derived: sum of 4 quarters · filed 2016-05-05 | ||||
| 2015-12-31 | $6.73M derived: 10-K 12 month − 10-Q/A 9 month · filed 2016-02-26 | $10.39M derived: sum of 2 quarters · filed 2016-02-26 | $13.81M derived: sum of 3 quarters · filed 2016-02-26 | $20.17M 10-K · filed 2016-02-26 | ||||
| 2015-09-30 | $3.66M 10-Q/A · filed 2016-01-13 | $7.08M derived: sum of 2 quarters · filed 2016-01-13 | $13.44M 10-Q/A · filed 2016-01-13 | $21.45M derived: sum of 4 quarters · filed 2016-05-05 | ||||
| 2015-06-30 | $3.42M 10-Q · filed 2016-01-13 | $9.78M 10-Q · filed 2016-01-13 | $17.79M derived: sum of 3 quarters · filed 2016-05-05 | $24.38M derived: sum of 4 quarters · filed 2016-05-05 | ||||
| 2015-03-31 | $6.36M 10-Q · filed 2016-05-05 | $14.37M derived: sum of 2 quarters · filed 2016-05-05 | $20.96M derived: sum of 3 quarters · filed 2016-05-05 | $27.58M derived: sum of 4 quarters · filed 2016-05-05 | ||||
| 2014-12-31 | $8.01M derived: 10-K 12 month − 10-Q/A 9 month · filed 2016-02-26 | $14.60M derived: sum of 2 quarters · filed 2016-02-26 | $21.22M derived: sum of 3 quarters · filed 2016-02-26 | $28.09M 10-K · filed 2016-02-26 | ||||
| 2014-09-30 | $6.59M 10-Q/A · filed 2016-01-13 | $13.21M derived: sum of 2 quarters · filed 2016-01-13 | $20.08M 10-Q/A · filed 2016-01-13 | $29.84M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | $6.63M 10-Q · filed 2016-01-13 | $13.49M 10-Q · filed 2016-01-13 | $23.25M derived: sum of 3 quarters · filed 2016-02-26 | $30.95M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-31 | $6.86M 10-Q/A · filed 2016-01-13 | $6.94M 10-Q · filed 2014-05-07 | $16.63M derived: sum of 2 quarters · filed 2016-02-26 | $24.33M derived: sum of 3 quarters · filed 2016-02-26 | $33.29M derived: sum of 4 quarters · filed 2016-02-26 | |||
| 2013-12-31 | $9.77M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $17.46M derived: sum of 2 quarters · filed 2016-02-26 | $26.42M derived: sum of 3 quarters · filed 2016-02-26 | $39.54M 10-K · filed 2016-02-26 | $39.73M 10-K · filed 2014-02-27 | |||
| 2013-09-30 | $7.70M 10-Q · filed 2014-11-05 | $7.77M 10-Q · filed 2013-11-06 | $16.66M derived: sum of 2 quarters · filed 2014-11-05 | $29.77M 10-Q · filed 2014-11-05 | $29.94M 10-Q · filed 2013-11-06 | $35.70M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2013-06-30 | $8.96M 10-Q · filed 2014-08-07 | $8.98M 10-Q · filed 2013-08-07 | $22.07M 10-Q · filed 2014-08-07 | $22.18M 10-Q · filed 2013-08-07 | $28.00M derived: sum of 3 quarters · filed 2015-02-27 | $31.90M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2013-03-31 | $13.19M 10-Q · filed 2014-05-07 | $19.04M derived: sum of 2 quarters · filed 2015-02-27 | $22.94M derived: sum of 3 quarters · filed 2015-02-27 | $26.90M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2012-12-31 | $5.84M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $9.75M derived: sum of 2 quarters · filed 2015-02-27 | $13.71M derived: sum of 3 quarters · filed 2015-02-27 | $15.71M 10-K · filed 2015-02-27 | $15.88M 10-K · filed 2013-02-28 | |||
| 2012-09-30 | $3.90M 10-Q · filed 2013-11-06 | -$97.00K 10-Q · filed 2012-11-07 | $7.87M derived: sum of 2 quarters · filed 2013-11-06 | $9.87M 10-Q · filed 2013-11-06 | $1.79M 10-Q · filed 2012-11-07 | $18.76M derived: sum of 4 quarters · filed 2014-02-27 | ||
| 2012-06-30 | $3.96M 10-Q · filed 2013-08-07 | $991.00K 10-Q · filed 2012-08-08 | $5.97M 10-Q · filed 2013-08-07 | $1.88M 10-Q · filed 2012-08-08 | $14.86M derived: sum of 3 quarters · filed 2014-02-27 | $15.71M derived: sum of 4 quarters · filed 2014-02-27 | ||
| 2012-03-31 | $2.00M 10-Q · filed 2013-05-08 | $891.00K 10-Q · filed 2012-05-08 | $10.89M derived: sum of 2 quarters · filed 2014-02-27 | $11.75M derived: sum of 3 quarters · filed 2014-02-27 | $12.46M derived: sum of 4 quarters · filed 2014-02-27 | |||
| 2011-12-31 | $8.89M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $9.75M derived: sum of 2 quarters · filed 2014-02-27 | $10.45M derived: sum of 3 quarters · filed 2014-02-27 | $11.60M 10-K · filed 2014-02-27 | $3.58M 10-K · filed 2012-02-28 | |||
| 2011-09-30 | $860.00K 10-Q · filed 2012-11-07 | $1.56M derived: sum of 2 quarters · filed 2012-11-07 | $2.71M 10-Q · filed 2012-11-07 | $5.00M derived: sum of 4 quarters · filed 2012-11-07 | ||||
| 2011-06-30 | $703.00K 10-Q · filed 2012-08-08 | $1.85M 10-Q · filed 2012-08-08 | $4.14M derived: sum of 3 quarters · filed 2012-08-08 | $3.89M derived: sum of 4 quarters · filed 2012-08-08 | ||||
| 2011-03-31 | $1.14M 10-Q · filed 2012-05-08 | $3.43M derived: sum of 2 quarters · filed 2012-05-08 | $3.18M derived: sum of 3 quarters · filed 2012-05-08 | $2.67M derived: sum of 4 quarters · filed 2012-05-08 | ||||
| 2010-12-31 | $2.29M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28 | $2.04M derived: sum of 2 quarters · filed 2012-02-28 | $1.53M derived: sum of 3 quarters · filed 2012-02-28 | $1.73M 10-K · filed 2012-02-28 | ||||
| 2010-09-30 | -$249.00K 10-Q · filed 2011-11-03 | -$759.00K derived: sum of 2 quarters · filed 2011-11-03 | -$557.00K 10-Q · filed 2011-11-03 | -$2.87M derived: sum of 4 quarters · filed 2012-02-28 | ||||
| 2010-06-30 | -$510.00K 10-Q · filed 2011-08-05 | -$308.00K 10-Q · filed 2011-08-05 | -$2.62M derived: sum of 3 quarters · filed 2012-02-28 | -$2.86M derived: sum of 4 quarters · filed 2012-02-28 | ||||
| 2010-03-31 | $202.00K 10-Q · filed 2011-05-06 | -$2.11M derived: sum of 2 quarters · filed 2012-02-28 | -$2.35M derived: sum of 3 quarters · filed 2012-02-28 | -$2.50M derived: sum of 4 quarters · filed 2012-02-28 | ||||
| 2009-12-31 | -$2.32M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28 | -$2.55M derived: sum of 2 quarters · filed 2012-02-28 | -$2.70M derived: sum of 3 quarters · filed 2012-02-28 | -$5.22M 10-K · filed 2012-02-28 | ||||
| 2009-09-30 | -$238.00K 10-Q · filed 2010-11-05 | -$381.00K derived: sum of 2 quarters · filed 2010-11-05 | -$2.90M 10-Q · filed 2010-11-05 | -$899.00K derived: sum of 4 quarters · filed 2011-02-25 | ||||
| 2009-06-30 | -$143.00K 10-Q · filed 2010-08-06 | -$2.67M 10-Q · filed 2010-08-06 | -$661.00K derived: sum of 3 quarters · filed 2011-02-25 | $311.00K derived: sum of 4 quarters · filed 2011-02-25 | ||||
| 2009-03-31 | -$2.52M 10-Q · filed 2010-05-10 | -$518.00K derived: sum of 2 quarters · filed 2011-02-25 | $454.00K derived: sum of 3 quarters · filed 2011-02-25 | $1.08M derived: sum of 4 quarters · filed 2011-02-25 | ||||
| 2008-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-25 | $2.98M derived: sum of 2 quarters · filed 2011-02-25 | $3.60M derived: sum of 3 quarters · filed 2011-02-25 | $3.58M 10-K · filed 2011-02-25 | ||||
| 2008-09-30 | $972.00K 10-Q · filed 2009-11-05 | $1.60M derived: sum of 2 quarters · filed 2009-11-05 | $1.58M 10-Q · filed 2009-11-05 | |||||
| 2008-06-30 | $627.00K 10-Q/A · filed 2009-09-04 | $604.00K 10-Q/A · filed 2009-09-04 | ||||||
| 2007-12-31 | -$11.32M 10-K · filed 2010-02-25 |
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