CBL & ASSOCIATES PROPERTIES INC Quarterly Current State and Local Tax Expense (Benefit) in USD from Q2 2010 to Q4 2021

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Cbl & Associates Properties Inc annual/quarterly Current State and Local Tax Expense (Benefit) history and growth rate from Q2 2010 to Q4 2021.
  • Cbl & Associates Properties Inc Current State and Local Tax Expense (Benefit) for the quarter ending December 31, 2021 was $142K.
  • Cbl & Associates Properties Inc annual Current State and Local Tax Expense (Benefit) for 2023 was $823K, a 49.5% decline from 2022.
  • Cbl & Associates Properties Inc annual Current State and Local Tax Expense (Benefit) for 2022 was $1.63M.
  • Cbl & Associates Properties Inc annual Current State and Local Tax Expense (Benefit) for 2020 was $2.88M, a 21.7% decline from 2019.
Current State and Local Tax Expense (Benefit), Trailing 12 Months (USD)
Current State and Local Tax Expense (Benefit), Quarterly (USD)
Current State and Local Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2021 $142K Nov 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q4 2017 $3.77M $890K +$156K +21.3% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-09
Q3 2017 $3.62M $1.05M +$353K +50.4% Jul 1, 2017 Sep 30, 2017 10-Q 2017-11-08
Q2 2017 $3.26M $957K -$40K -4.01% Apr 1, 2017 Jun 30, 2017 10-Q 2017-08-09
Q1 2017 $3.3M $872K -$155K -15.1% Jan 1, 2017 Mar 31, 2017 10-Q 2017-05-10
Q4 2016 $3.46M $734K -$11K -1.48% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 $3.47M $700K -$195K -21.8% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $3.66M $997K +$255K +34.4% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $3.41M $1.03M -$51K -4.73% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $3.46M $745K -$522K -41.2% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $3.98M $895K +$94K +11.7% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $3.89M $742K -$176K -19.2% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $4.06M $1.08M -$15K -1.37% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $4.08M $1.27M +$441K +53.4% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 $3.64M $801K +$127K +18.8% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $3.51M $918K -$289K -23.9% Apr 1, 2014 Jun 30, 2014 10-Q 2014-08-11
Q1 2014 $3.8M $1.09M +$230K +26.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $3.57M $826K -$247K -23% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $3.82M $674K -$227K -25.2% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $4.04M $1.21M +$111K +10.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $3.93M $863K +$403K +87.6% Jan 1, 2013 Mar 31, 2013 10-Q 2013-05-10
Q4 2012 $3.53M $1.07M +$101K +10.4% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $3.43M $901K -$144K -13.8% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 $3.57M $1.1M -$146K -11.8% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $3.72M $460K -$344K -42.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $4.06M $972K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-01
Q3 2011 $1.05M -$39K -3.6% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $1.24M -$82K -6.19% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $804K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q3 2010 $1.08M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $1.32M Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-09-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.