What is CBL & Associates Properties's deferred taxes?

CBL & Associates Properties (CBL) reported deferred taxes of $2.55M in Q1 2026.

How has CBL & Associates Properties's deferred taxes changed year-over-year?

CBL & Associates Properties's deferred taxes decreased by 1.1% year-over-year, from $2.58M to $2.55M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

CBL & Associates Properties CBL Deferred Taxes

Deferred Taxes at other companies

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-$2.64M-221%

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$12.8B+2,424%

EPR PropertiesEPR

$114K+122%

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-$1.09M-215%

Life Time Group HoldingsLTH

$8.43M+616%

Ollie's Bargain Outlet Holdings, Inc.OLLI

$1.98M+1,779%

Other financials

Income statement

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Revenue$146.0M+3.0%

Net income$46.5M+429%

EPS (diluted)$1.48+448%

Balance sheet

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Cash & equivalents$122.7M+312%

Total debt$4.2B+94.4%

Total equity$398.0M+34.9%

Total assets$2.6B+0.8%

Cash flow

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Operating cash flow$52.9M+67.0%

Valuation

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Market cap$1.58B+44.8%

Profitability

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Operating margin21%—

Net margin29.8%+17.0pp

Returns & leverage

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Return on equity50.1%+28.3pp

Debt / equity10.5×+3.2×

Where this comes from

Reported directly by CBL & Associates Properties in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: CBL & Associates Properties’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is CBL & Associates Properties's deferred taxes?: CBL & Associates Properties (CBL) reported deferred taxes of $2.55M in Q1 2026.
How has CBL & Associates Properties's deferred taxes changed year-over-year?: CBL & Associates Properties's deferred taxes decreased by 1.1% year-over-year, from $2.58M to $2.55M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.