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CBL & Associates Properties CBL Accounts Receivable, Credit Loss Expense (Reversal)
Accounts Receivable, Credit Loss Expense (Reversal) at other companies
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Where this comes from
Reported directly by CBL & Associates Properties in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
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 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|
| Loss on extinguishment of debt | — | 217 |
| Equity in earnings of unconsolidated affiliates | (32,588) | (13,350) |
| Distributions of earnings from unconsolidated affiliates | 21,531 | 8,891 |
| Change in estimate of uncollectable revenues | 2,701 | 1,042 |
| Deferred income tax provision | 1,720 | 1,527 |
| Changes in: | ||
| Tenant and other receivables | 2,148 | 10,497 |
| Other assets | 645 | (2,815) |
ITEM 1: Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is CBL & Associates Properties's accounts receivable, credit loss expense (reversal)?
- CBL & Associates Properties (CBL) reported accounts receivable, credit loss expense (reversal) of $935K in Q2 2026.
- How has CBL & Associates Properties's accounts receivable, credit loss expense (reversal) changed year-over-year?
- CBL & Associates Properties's accounts receivable, credit loss expense (reversal) increased by 93.6% year-over-year, from $483K to $935K.
- What does accounts receivable, credit loss expense (reversal) mean?
- Accounts Receivable, Credit Loss Expense (Reversal)
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