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CBL & Associates Properties CBL Gain On Consolidation

Gain On Consolidation at other companies

Innovex International logo
Innovex InternationalINVX
$0-100%
Innovex International logo
Innovex InternationalINVX
$0-100%
Marsh logo
MarshMRSH
$3.25M
Xylem logo
XylemXYL
$38M
Plains All American Pipeline, L.P. logo
Plains All American Pipeline, L.P.PAA
$0
MGY
Magnolia Oil & Gas CorporationMGY
-$1.13M-4.6%

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$1.55B+44.8%
Enterprise value$5.61B+78.4%
P/E8.9×-6.9×
P/S2.7×+0.6×

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 cbl:GainOnConsolidation.

The official record: CBL & Associates Properties’s 10-K, filed March 3, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is CBL & Associates Properties's gain on consolidation?
CBL & Associates Properties (CBL) reported gain on consolidation of $0 in Q4 2025.
How has CBL & Associates Properties's gain on consolidation changed year-over-year?
CBL & Associates Properties's gain on consolidation decreased by 100.0% year-over-year, from $6.68M to $0.
What does gain on consolidation mean?
This represents the accounting gain recognized when the company gains control of an entity or property that was previously accounted for under the equity method or as a joint venture. It reflects the revaluation of the existing interest to fair value upon the transition to full consolidation. This is a non-recurring item that impacts net income but does not represent core operational cash flow.