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CBL & Associates Properties CBL Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by CBL & Associates Properties in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: CBL & Associates Properties’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 11:49 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-339651
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Loss on extinguishment of debt | — | — | — | (217) |
| Gain on deconsolidation | 5,925 | — | 41,259 | — |
| Gain on sales of real estate assets | 13,633 | 1,339 | 15,035 | 22,871 |
| Income tax (provision) benefit | (642) | (369) | 588 | 102 |
| Equity in earnings of unconsolidated affiliates | 22,311 | 6,437 | 32,588 | 13,350 |
| Total other income (expenses), net | 1,600 | (33,388) | 13,304 | (45,446) |
| Net income | 46,321 | 2,158 | 92,706 | 10,545 |
| Net (income) loss attributable to noncontrolling interests in: |
ITEM 1: Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is CBL & Associates Properties's income tax?
- CBL & Associates Properties (CBL) reported income tax of $642K in Q2 2026.
- How has CBL & Associates Properties's income tax changed year-over-year?
- CBL & Associates Properties's income tax increased by 74.0% year-over-year, from $369K to $642K.
- 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.
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