Income tax expense · 2011–2025
Simon Property income tax expense
$20.3M+117.9% · FY2025
Simon Property (SPG) reported $20.3M in income tax expense for fiscal 2025, +117.9% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $20.3M | +117.9% | Open → |
| FY20242024-12-31 | $9.3M | −86.5% | Open → |
| FY20232023-12-31 | $68.8M | +241.1% | Open → |
| FY20152015-12-31 | $20.2M | −28.2% | Open → |
| FY20142014-12-31 | $28.1M | −29.0% | Open → |
| FY20132013-12-31 | $39.5M | +151.6% | Open → |
| FY20122012-12-31 | $15.7M | +35.5% | Open → |
| FY20112011-12-31 | $11.6M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +4.1%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Simon Property income tax expense |url=https://companiesranked.com/en/company/simon-property/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Simon Property income tax expense. CompaniesRanked. https://companiesranked.com/en/company/simon-property/income-tax-expenseBibTeX
@misc{companiesranked-en-company-simon-property-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Simon Property income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/simon-property/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001104659-26-019419 · February 25, 2026
{{cite web |title=Simon Property income tax expense — 10-K (0001104659-26-019419) |url=https://www.sec.gov/Archives/edgar/data/1063761/000110465926019419/spg-20251231x10k.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-25}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.