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Macerich MAC Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Macerich in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Macerich’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 8:33 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000912242-26-000037
| Line item | For the Three Months Ended June 30, 2026 | For the Three Months Ended June 30, 2025 | For the Six Months Ended June 30, 2026 | For the Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Interest expense | 66,043 | 71,925 | 133,543 | 140,999 |
| Total expenses | 277,430 | 280,566 | 555,477 | 566,979 |
| Equity in loss of unconsolidated joint ventures | (5,237) | (475) | (15,103) | (1,274) |
| Income tax (expense) benefit | (495) | 188 | 2,146 | 1,010 |
| Gain (loss) on sale or write down of assets, net | 6,603 | (10,484) | 13,443 | (24,472) |
| Net loss | (26,852) | (41,544) | (63,746) | (92,698) |
| Less: net income (loss) attributable to noncontrolling interests | 219 | (639) | (325) | (1,669) |
| Net loss attributable to the Company | $(27,071) | $(40,905) | $(63,421) | $(91,029) |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Macerich's income tax?
- Macerich (MAC) reported income tax of $495K in Q2 2026.
- How has Macerich's income tax changed year-over-year?
- Macerich's income tax increased by 363.3% year-over-year, from -$188K to $495K.
- What is the long-term trend for Macerich's income tax?
- Over 2 years (2023 to 2025), Macerich's income tax has grown at a 110.7% compound annual growth rate (CAGR), from -$494K to -$2.19M.
- 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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