CBL & ASSOCIATES PROPERTIES INC (CBL) Current Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Cbl & Associates Properties Inc annual/quarterly Current Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Cbl & Associates Properties Inc Current Income Tax Expense (Benefit) for the quarter ending December 31, 2021 was $4.97 M.
  • Cbl & Associates Properties Inc annual Current Income Tax Expense (Benefit) for 2023 was $2.18 M, a 11.6% increase from 2022.
  • Cbl & Associates Properties Inc annual Current Income Tax Expense (Benefit) for 2022 was $1.95 M.
  • Cbl & Associates Properties Inc annual Current Income Tax Expense (Benefit) for 2020 was $2.28 M, a 370% increase from 2019.
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $2.18 M +$226 K +11.6% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $1.95 M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2020 $2.28 M +$1.79 M +370% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $485 K -$869 K -64.2% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-31
2018 $1.35 M +$7.81 M Jan 1, 2018 Dec 31, 2018 10-K 2021-04-08
2017 -$6.46 M -$5.3 M -459% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-09
2016 -$1.16 M -$4.25 M -137% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $3.09 M -$77 K -2.43% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-01
2014 $3.17 M +$3.69 M Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 -$518 K +$1.17 M +69.4% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
2012 -$1.69 M +$3.74 M +68.8% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 -$5.43 M +$3.02 M +35.8% Dec 31, 2010 Dec 31, 2011 10-K 2013-03-01
2010 -$8.45 M Dec 31, 2009 Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.