Simon Property Group SPG Income Tax Expense Benefit And Other
Income Tax Expense Benefit And Other at other companies
Other financials
Where this comes from
Reported directly by Simon Property Group in its filing.
Tagged under the XBRL concept spg:IncomeTaxExpenseBenefitAndOther.
The official record: Simon Property Group’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Simon Property Group's income tax expense benefit and other?
- Simon Property Group (SPG) reported income tax expense benefit and other of -$19.93M in Q1 2026.
- How has Simon Property Group's income tax expense benefit and other changed year-over-year?
- Simon Property Group's income tax expense benefit and other decreased by 161.0% year-over-year, from -$7.64M to -$19.93M.
- What does income tax expense benefit and other mean?
- This represents the provision for income taxes and other tax-related adjustments, including deferred tax impacts. For REITs, this is often minimal due to the pass-through nature of the business structure, but it remains a necessary accounting line item.