CTO REALTY GROWTH, INC. Income Taxes Paid
CTO REALTY GROWTH, INC. (CTO) reported Income Taxes Paid of -$166.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-02-19
- CTO REALTY GROWTH, INC. income taxes paid, net for the quarter ending 2025-12-31 was $0.00.
- CTO REALTY GROWTH, INC. income taxes paid, net for the quarter ending 2025-09-30 was $1.00K, a 99.07% decline year-over-year.
- CTO REALTY GROWTH, INC. income taxes paid, net for the quarter ending 2024-12-31 was -$34.00K, a 109.74% decline year-over-year.
- CTO REALTY GROWTH, INC. income taxes paid, net for the quarter ending 2024-09-30 was $108.00K.
- CTO REALTY GROWTH, INC. income taxes paid, net for fiscal 2025 was -$166.00K, a 391.23% decline from fiscal 2024.
- CTO REALTY GROWTH, INC. income taxes paid, net for fiscal 2024 was $57.00K, a 51.69% decline from fiscal 2023.
- CTO REALTY GROWTH, INC. income taxes paid, net for fiscal 2023 was $118.00K.
- CTO REALTY GROWTH, INC. income taxes paid, net for fiscal 2022 was -$107.00K.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 3 month as first filed | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 6 month as first filed | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 9 month as first filed | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $1.00K derived: sum of 2 quarters · filed 2026-02-19 | -$166.00K 10-K · filed 2026-02-19 | |||||
| 2025-09-30 | $1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | -$166.00K 10-Q · filed 2025-10-28 | ||||||
| 2025-06-30 | -$167.00K 10-Q · filed 2025-07-29 | |||||||
| 2024-12-31 | -$34.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $74.00K derived: sum of 2 quarters · filed 2026-02-19 | -$136.00K derived: sum of 3 quarters · filed 2026-02-19 | $57.00K 10-K · filed 2026-02-19 | ||||
| 2024-09-30 | $108.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | -$102.00K derived: sum of 2 quarters · filed 2025-10-28 | $91.00K 10-Q · filed 2025-10-28 | $440.00K derived: sum of 4 quarters · filed 2026-02-19 | ||||
| 2024-06-30 | -$210.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | -$17.00K 10-Q · filed 2025-07-29 | $17.00K 10-Q · filed 2024-07-25 | $332.00K derived: sum of 3 quarters · filed 2026-02-19 | -$98.00K derived: sum of 4 quarters · filed 2026-02-19 | |||
| 2024-03-31 | $193.00K 10-Q · filed 2025-05-01 | -$193.00K 10-Q · filed 2024-05-02 | $542.00K derived: sum of 2 quarters · filed 2026-02-19 | $112.00K derived: sum of 3 quarters · filed 2026-02-19 | ||||
| 2023-12-31 | $349.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$81.00K derived: sum of 2 quarters · filed 2026-02-19 | $118.00K 10-K · filed 2026-02-19 | |||||
| 2023-09-30 | -$430.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-24 | -$231.00K 10-Q · filed 2024-10-24 | $231.00K 10-Q · filed 2023-10-26 | |||||
| 2023-06-30 | $199.00K 10-Q · filed 2024-07-25 | |||||||
| 2022-12-31 | -$218.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | -$218.00K derived: sum of 2 quarters · filed 2025-02-20 | -$107.00K 10-K · filed 2025-02-20 | |||||
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | $111.00K 10-Q · filed 2023-10-26 | -$111.00K 10-Q · filed 2022-10-27 | |||||
| 2022-06-30 | $111.00K 10-Q · filed 2023-07-27 | |||||||
| 2021-12-31 | -$161.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | -$576.00K derived: sum of 2 quarters · filed 2024-02-22 | -$414.00K derived: sum of 3 quarters · filed 2024-02-22 | -$406.00K 10-K · filed 2024-02-22 | $406.00K 10-K · filed 2022-02-24 | |||
| 2021-09-30 | -$415.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | -$253.00K derived: sum of 2 quarters · filed 2022-10-27 | -$245.00K 10-Q · filed 2022-10-27 | -$426.00K derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-06-30 | $162.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | $170.00K 10-Q · filed 2022-07-28 | -$170.00K 10-Q · filed 2021-07-29 | -$11.00K derived: sum of 3 quarters · filed 2023-02-23 | -$4.65M derived: sum of 4 quarters · filed 2023-02-23 | |||
| 2021-03-31 | $8.00K 10-Q · filed 2022-04-28 | -$173.00K derived: sum of 2 quarters · filed 2023-02-23 | -$4.82M derived: sum of 3 quarters · filed 2023-02-23 | -$5.02M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2020-12-31 | -$181.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2023-02-23 | -$4.82M derived: sum of 2 quarters · filed 2023-02-23 | -$5.03M derived: sum of 3 quarters · filed 2023-02-23 | -$5.03M 10-K · filed 2023-02-23 | $5.03M 10-K · filed 2021-03-05 | |||
| 2020-09-30 | -$4.64M derived: 10-Q/A 9 month − 10-Q 6 month · filed 2021-10-29 | -$4.85M derived: sum of 2 quarters · filed 2021-10-29 | -$4.84M 10-Q/A · filed 2021-10-29 | |||||
| 2020-06-30 | -$208.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | -$203.00K 10-Q · filed 2021-07-29 | ||||||
| 2020-03-31 | $5.00K 10-Q · filed 2021-04-29 | |||||||
| 2019-12-31 | $1.79M 10-K · filed 2022-02-24 | |||||||
| 2018-12-31 | $118.00K 10-K · filed 2021-03-05 | |||||||
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-30 | -$531.00K 10-Q · filed 2017-10-30 | ||||||
| 2017-06-30 | -$531.00K 10-Q · filed 2017-08-09 | |||||||
| 2016-09-30 | $435.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-30 | $377.00K 10-Q · filed 2017-10-30 | ||||||
| 2016-06-30 | -$58.00K 10-Q · filed 2017-08-09 | |||||||
| 2015-12-31 | $623.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-01 | $623.00K derived: sum of 2 quarters · filed 2016-03-01 | $623.00K derived: sum of 3 quarters · filed 2016-07-29 | $1.20M 10-K · filed 2016-03-01 | ||||
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $0.00 derived: sum of 2 quarters · filed 2016-07-29 | $577.00K 10-Q · filed 2015-10-30 | $1.08M derived: sum of 4 quarters · filed 2016-07-29 | ||||
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | $577.00K 10-Q · filed 2016-07-29 | $1.08M derived: sum of 3 quarters · filed 2016-07-29 | $1.58M derived: sum of 4 quarters · filed 2016-07-29 | ||||
| 2015-03-31 | $577.00K 10-Q · filed 2016-05-03 | $1.08M derived: sum of 2 quarters · filed 2016-05-03 | $1.58M derived: sum of 3 quarters · filed 2016-05-03 | $2.58M derived: sum of 4 quarters · filed 2016-05-03 | ||||
| 2014-12-31 | $500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-01 | $1.00M derived: sum of 2 quarters · filed 2016-03-01 | $2.00M derived: sum of 3 quarters · filed 2016-03-01 | $3.00M 10-K · filed 2016-03-01 | ||||
| 2014-09-30 | $500.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | $1.50M derived: sum of 2 quarters · filed 2015-10-30 | $2.50M 10-Q · filed 2015-10-30 | $3.91M derived: sum of 4 quarters · filed 2016-03-01 | ||||
| 2014-06-30 | $1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | $2.00M 10-Q · filed 2015-07-31 | $3.41M derived: sum of 3 quarters · filed 2016-03-01 | $3.58M derived: sum of 4 quarters · filed 2016-03-01 | ||||
| 2014-03-31 | $1.00M 10-Q · filed 2015-05-06 | $2.41M derived: sum of 2 quarters · filed 2016-03-01 | $2.58M derived: sum of 3 quarters · filed 2016-03-01 | |||||
| 2013-12-31 | $1.41M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-01 | $1.57M derived: sum of 2 quarters · filed 2016-03-01 | $1.60M 10-K · filed 2016-03-01 | $1.65M 10-K · filed 2014-03-10 | ||||
| 2013-09-30 | $162.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-28 | $187.00K 10-Q · filed 2014-10-28 | $187.19K 10-Q · filed 2013-10-31 | |||||
| 2013-06-30 | $25.00K 10-Q · filed 2014-08-01 | $24.50K 10-Q · filed 2013-07-30 | ||||||
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-31 | $0.00 10-Q · filed 2013-10-31 | ||||||
| 2012-06-30 | $0.00 10-Q · filed 2013-07-30 | |||||||
| 2011-12-31 | $230.09K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-10 | $330.09K derived: sum of 2 quarters · filed 2014-03-10 | $335.47K 10-K · filed 2014-03-10 | |||||
| 2011-09-30 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | $105.38K 10-Q · filed 2011-11-09 | ||||||
| 2011-06-30 | $5.38K 10-Q · filed 2011-08-09 | |||||||
| 2010-12-31 | -$1.24M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-15 | -$1.24M 10-K · filed 2012-03-15 | ||||||
| 2010-09-30 | $0.00 10-Q · filed 2011-11-09 | |||||||
| 2009-12-31 | $1.92M 10-K · filed 2012-03-15 |
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