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CBL & Associates Properties CBL Income Tax

Income Tax at other companies

MacerichMAC

-$2.64M-221%

AmazonAMZN

$9.56B+110%

Urban Edge PropertiesUE

$378K-38.9%

Curbline PropertiesCURB

$69K-34.3%

Kimco RealtyKIM

-$239K-152%

EPR PropertiesEPR

$614K+351%

Other financials

Income statement

Revenue$146.0M+3.0%

Net income$46.5M+429%

EPS (diluted)$1.48+448%

Balance sheet

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

Operating cash flow$52.9M+67.0%

Valuation

Market cap$1.55B+44.8%

Enterprise value$5.61B+78.4%

P/E8.9×-6.9×

P/S2.7×+0.6×

Profitability

Operating margin21%—

Net margin29.8%+17.0pp

Returns & leverage

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:IncomeTaxExpenseBenefit.

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 income tax?: CBL & Associates Properties (CBL) reported income tax of -$1.23M in Q1 2026.
How has CBL & Associates Properties's income tax changed year-over-year?: CBL & Associates Properties's income tax decreased by 161.1% year-over-year, from -$471K to -$1.23M.
What is the long-term trend for CBL & Associates Properties's income tax?: Over 3 years (2021 to 2025), CBL & Associates Properties's income tax has grown at a -47.6% compound annual growth rate (CAGR), from $3.3M to $475K.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.