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Macerich MAC Deferred Costs And Other Assets

Deferred Costs And Other Assets at other companies

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Simon Property GroupSPG
$1.97B

Other financials

Income statement

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Revenue$241.5M-3.1%
Net income-$36.4M+27.5%
EPS (diluted)-$0.14+30.0%

Balance sheet

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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

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Operating cash flow$77.4M-12.6%

Valuation

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Market cap$7.03B+11.9%
Enterprise value$6.91B+14.1%
P/S+0.4×

Profitability

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Net margin-18.2%+17.3pp

Returns & leverage

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Return on equity-7.2%+7.6pp
Debt / equity0.0×

Where this comes from

Reported directly by Macerich in its filing.

Tagged under the XBRL concept us-gaap:DeferredCostsAndOtherAssets.

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 costs and other assets?
Macerich (MAC) reported deferred costs and other assets of $319.03M in Q1 2026.
How has Macerich's deferred costs and other assets changed year-over-year?
Macerich's deferred costs and other assets decreased by 7.9% year-over-year, from $346.42M to $319.03M.
What is the long-term trend for Macerich's deferred costs and other assets?
Over 5 years (2020 to 2025), Macerich's deferred costs and other assets has grown at a 2.3% compound annual growth rate (CAGR), from $306.96M to $343.43M.
What does deferred costs and other assets mean?
This category includes capitalized expenditures and other long-term assets that provide future economic benefits beyond the current fiscal year. It often encompasses deferred leasing commissions, tenant improvement costs, or other non-tangible assets associated with property management. Tracking these costs provides insight into the company's long-term investment in maintaining and securing its real estate portfolio.