SIMON PROPERTY GROUP, INC.: income tax expense or benefit

What this measure means

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

Exact concept: us-gaap:IncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.

Coverage of this history

Selected reporting periods run from 2007-01-01 to 2025-12-31. The SEC response was captured on 2026-09-19.

Selected filing history

Related financial histories

• SIMON PROPERTY GROUP, INC.: total assets
• SIMON PROPERTY GROUP, INC.: total liabilities
• SIMON PROPERTY GROUP, INC.: stockholders equity
• SIMON PROPERTY GROUP, INC.: cash and cash equivalents
• SIMON PROPERTY GROUP, INC.: operating cash flow
• SIMON PROPERTY GROUP, INC.: revenue
• SIMON PROPERTY GROUP, INC.: financing cash flow
• SIMON PROPERTY GROUP, INC.: investing cash flow
• SIMON PROPERTY GROUP, INC.: retained earnings or deficit
• SIMON PROPERTY GROUP, INC.: basic weighted-average shares
• SIMON PROPERTY GROUP, INC.: diluted weighted-average shares
• SIMON PROPERTY GROUP, INC.: basic earnings per share
• SIMON PROPERTY GROUP, INC.: diluted earnings per share
• SIMON PROPERTY GROUP, INC.: operating income or loss
• SIMON PROPERTY GROUP, INC.: interest expense
• SIMON PROPERTY GROUP, INC.: common-stock repurchase payments

Inspect the source

Entity

SIMON PROPERTY GROUP, INC. / CIK 0001063761

Captured

2026-09-19T11:16:10.046Z

SEC response SHA-256

37cdd1240de5e7962809168b0360723dc199cbbb299a4939e78296862cedb4a2

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

• Get an API key and run your first validation
• Connect the MCP server to your coding assistant
• Inspect the ALPHAC engine on GitHub
• Read the MCP server source and integration examples

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001063761.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))