CTO REALTY GROWTH, INC. Current Federal Tax Expense (Benefit)
CTO REALTY GROWTH, INC. (CTO) reported Current Federal Tax Expense (Benefit) of $288.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-19
- CTO REALTY GROWTH, INC. current federal tax expense (benefit) for fiscal 2025 was $288.00K, a 142.02% increase from fiscal 2024.
- CTO REALTY GROWTH, INC. current federal tax expense (benefit) for fiscal 2024 was $119.00K, a 43.37% increase from fiscal 2023.
- CTO REALTY GROWTH, INC. current federal tax expense (benefit) for fiscal 2023 was $83.00K, a 54.64% decline from fiscal 2022.
- CTO REALTY GROWTH, INC. current federal tax expense (benefit) for fiscal 2022 was $183.00K.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $288.00K 10-K · filed 2026-02-19 | |
| 2024-12-31 | $119.00K 10-K · filed 2026-02-19 | |
| 2023-12-31 | $83.00K 10-K · filed 2026-02-19 | |
| 2022-12-31 | $183.00K 10-K · filed 2025-02-20 | |
| 2021-12-31 | -$235.00K 10-K · filed 2024-02-22 | |
| 2020-12-31 | -$341.00K 10-K · filed 2023-02-23 | |
| 2019-12-31 | $225.00K 10-K · filed 2022-02-24 | $225.50K 10-K · filed 2020-03-06 |
| 2018-12-31 | $231.00K 10-K · filed 2021-03-05 | $543.56K 10-K · filed 2019-02-28 |
| 2017-12-31 | -$1.73M 10-K · filed 2020-03-06 | -$794.17K 10-K · filed 2018-02-28 |
| 2016-12-31 | $159.60K 10-K · filed 2019-02-28 | |
| 2015-12-31 | -$479.67K 10-K · filed 2018-02-28 | $479.67K 10-K · filed 2016-03-01 |
| 2014-12-31 | $2.23M 10-K · filed 2017-02-24 | -$2.23M 10-K · filed 2015-02-27 |
| 2013-12-31 | -$1.82M 10-K · filed 2016-03-01 | |
| 2012-12-31 | $58.44K 10-K · filed 2015-02-27 | $7.05K 10-K · filed 2013-03-08 |
| 2011-12-31 | $394.31K 10-K · filed 2014-03-10 | $327.46K 10-K · filed 2013-03-08 |
| 2010-12-31 | $1.07M 10-K · filed 2013-03-08 |
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