Company / Income Tax
CBL & ASSOCIATES PROPERTIES INC Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$475.0K
FY2025
5-year range
$475.0K / $3.1M
FY2021-FY2025
Trend
-55.0%
vs FY2024
Sector context
#71 of 107
Real Estate
What the data says
At $475,000, CBL & ASSOCIATES PROPERTIES INC's income tax ranks #37 of 107 in the Real Estate sector. Income Tax has fluctuated over the past 10 years, ranging from -$2M in FY2016 to $17M in FY2020.
Based on SEC 10-K filings.
$475,000 in FY2025 with a 5-year CAGR of -51.0%.
Improved from $894,000 to $475,000 over the past 2 years.
Real Estate sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -46.4%
- 5-Year CAGR
- -51.0%
- 10-Year CAGR
- -
Sector benchmark
#37 of 107 in Real EstateTop 34% of 107This company $475.0K Sector average $19.8M
▼
-97.6% below sector average
Key checks
Key Insights
- 5-year CAGR of -51.0%, indicating a declining trend.
- In FY2025, income tax decreased 55.0% year-over-year.
- Ranks #71 out of 107 companies in the Real Estate sector.
- Peak income tax was recorded in FY2020.
Company context
Key Data Points
- Altman Z-Score 0.18 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $475.0K | -55.0% |
| FY2024 | $1.1M | +18.0% |
| FY2023 | $894.0K | -71.0% |
| FY2022 | $3.1M | +0.0% |
| FY2021 | $3.1M | -81.7% |
| FY2020 | $16.8M | +434.0% |
| FY2019 | $3.2M | +303.3% |
| FY2018 | -$1.6M | +19.8% |
| FY2017 | -$1.9M | +6.3% |
| FY2016 | -$2.1M | -170.1% |
As of FY2025 · SEC 10-K · Updated Mar 29, 2026