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Macerich MAC Deferred Taxes

Deferred Taxes at other companies

AmazonAMZN

$12.8B+2,424%

Jones Lang LaSalleJLL

$11.6M-48.9%

CBRE GroupCBRE

$0+100%

Las Vegas SandsLVS

-$6M0.0%

Other financials

Income statement

Revenue$241.5M-3.1%

Net income-$36.4M+27.5%

EPS (diluted)-$0.14+30.0%

Balance sheet

Cash & equivalents$182.0M-28.1%

Total debt$65.1M-0.5%

Total equity$2.4B-8.5%

Total assets$8.2B-5.6%

Cash flow

Operating cash flow$77.4M-12.6%

Valuation

Market cap$7.03B+11.9%

Enterprise value$6.91B+14.1%

P/S7×+0.4×

Profitability

Net margin-18.2%+17.3pp

Returns & leverage

Return on equity-7.2%+7.6pp

Debt / equity0×0.0×

Where this comes from

Reported directly by Macerich in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Macerich’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Macerich's deferred taxes?: Macerich (MAC) reported deferred taxes of -$2.64M in Q1 2026.
How has Macerich's deferred taxes changed year-over-year?: Macerich's deferred taxes decreased by 221.3% year-over-year, from -$822K to -$2.64M.
What is the long-term trend for Macerich's deferred taxes?: Over 2 years (2023 to 2025), Macerich's deferred taxes has grown at a 110.7% compound annual growth rate (CAGR), from -$494K to -$2.19M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.