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SITE Centers Corporation SITC Income Tax

Income Tax at other companies

Kimco RealtyKIM

-$239K-152%

CTO Realty GrowthCTO

$60K+17.6%

CBL & Associates PropertiesCBL

-$1.23M-161%

Urban Edge PropertiesUE

$378K-38.9%

Curbline PropertiesCURB

$69K-34.3%

Realty IncomeO

$26.2M+67.3%

Other financials

Income statement

Revenue$13.0M-69.5%

Net income$938.0K-69.6%

EPS (diluted)$0.02-66.7%

Balance sheet

Cash & equivalents$193.5M+233%

Total debt$34.3M-89.8%

Total equity$336.0M-35.3%

Total assets$401.9M-56.8%

Cash flow

Operating cash flow-$4.3M-175%

Valuation

Market cap$235.61M-65.4%

P/E1.3×-0.5×

P/S2.5×-1.5×

Profitability

Net margin186.8%-62.8pp

Returns & leverage

Return on equity41.1%-1.6pp

Debt / equity0.1×-0.5×

Where this comes from

Reported directly by SITE Centers Corporation in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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

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Questions, answered.

What is SITE Centers Corporation's income tax?: SITE Centers Corporation (SITC) reported income tax of -$182K in Q1 2026.
How has SITE Centers Corporation's income tax changed year-over-year?: SITE Centers Corporation's income tax decreased by 222.1% year-over-year, from $149K to -$182K.
What is the long-term trend for SITE Centers Corporation's income tax?: Over 4 years (2021 to 2025), SITE Centers Corporation's income tax has grown at a -38.2% compound annual growth rate (CAGR), from $1.55M to -$226K.
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.