CBL & ASSOCIATES PROPERTIES INC (CBL) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Cbl & Associates Properties Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Cbl & Associates Properties Inc Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$158 K, a 56.4% decline year-over-year.
  • Cbl & Associates Properties Inc Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $837 K, a 61.6% decline year-over-year.
  • Cbl & Associates Properties Inc annual Income Tax Expense (Benefit) for 2023 was $894 K, a 71% decline from 2022.
  • Cbl & Associates Properties Inc annual Income Tax Expense (Benefit) for 2022 was $3.08 M.
  • Cbl & Associates Properties Inc annual Income Tax Expense (Benefit) for 2020 was $16.8 M, a 434% increase from 2019.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $837 K -$158 K -$57 K -56.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $894 K -$487 K -$815 K -248% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $1.71 M $1.26 M -$1.16 M -47.9% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $2.87 M $219 K +$691 K Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $2.18 M -$101 K -$902 K -113% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $3.08 M $328 K +$6.21 M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 -$3.13 M $2.42 M +$3.66 M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 -$6.79 M -$472 K -$1.18 M -167% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$5.61 M $801 K +$50 K +6.66% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 -$5.66 M -$5.89 M -$5.53 M -1567% Nov 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 -$131 K -$1.23 M -$1.78 M -326% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $1.65 M $705 K -$15.4 M -95.6% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $17.1 M $751 K +$225 K +42.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $16.8 M -$353 K -$884 K -166% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 $17.7 M $546 K -$1.12 M -67.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $18.8 M $16.1 M +$15.3 M +1882% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 $3.54 M $526 K +$387 K +278% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 $3.15 M $531 K +$236 K +80% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-31
Q3 2019 $2.92 M $1.67 M +$636 K +61.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 $2.28 M $813 K +$3.05 M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-17
Q1 2019 -$767 K $139 K +$784 K Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-05
Q4 2018 -$1.55 M $295 K -$2.56 M -89.7% Oct 1, 2018 Dec 31, 2018 10-K 2021-04-08
Q3 2018 $1.01 M $1.03 M +$2.1 M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 -$1.09 M -$2.24 M +$685 K +23.5% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 -$1.78 M -$645 K +$155 K +19.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 -$1.93 M $2.85 M +$1.94 M +213% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-09
Q3 2017 -$3.87 M -$1.06 M +$1.32 M +55.4% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 -$5.2 M -$2.92 M -$2.87 M -5625% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 -$2.33 M -$800 K -$263 K -49% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 -$2.06 M $911 K -$26 K -2.78% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 -$2.04 M -$2.39 M -$2.83 M -633% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $797 K -$51 K -$2.52 M -102% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $3.32 M -$537 K +$379 K +41.4% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $2.94 M $937 K +$704 K +302% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $2.24 M $448 K -$2.64 M -85.5% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $4.87 M $2.47 M +$1.69 M +215% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $3.19 M -$916 K -$1.31 M -331% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $4.5 M $233 K -$218 K -48.3% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 $4.72 M $3.08 M +$2.81 M +1038% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $1.91 M $786 K +$29 K +3.83% Apr 1, 2014 Jun 30, 2014 10-Q 2014-08-11
Q1 2014 $1.88 M $397 K +$571 K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $1.31 M $451 K +$281 K +165% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $1.02 M $271 K -$924 K -77.3% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $1.95 M $757 K +$490 K +184% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $1.46 M -$174 K +$54 K +23.7% Jan 1, 2013 Mar 31, 2013 10-Q 2013-05-10
Q4 2012 $1.4 M $170 K -$1.33 M -88.7% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $2.74 M $1.2 M -$3.46 M -74.3% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 $6.19 M $267 K +$4.92 M Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $1.27 M -$228 K +$1.54 M +87.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 -$269 K $1.5 M +$2.87 M Oct 1, 2011 Dec 31, 2011 10-K 2013-03-01
Q3 2011 -$3.14 M $4.65 M +$5.92 M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 -$9.05 M -$4.65 M -$2.74 M -143% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 -$6.31 M -$1.77 M +$107 K +5.7% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q4 2010 -$6.42 M -$1.37 M Oct 1, 2010 Dec 31, 2010 10-K 2013-03-01
Q3 2010 -$1.26 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 -$1.91 M Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-09-09
Q1 2010 -$1.88 M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.