CTO REALTY GROWTH, INC. Increase (Decrease) in Income Taxes Payable
CTO REALTY GROWTH, INC. (CTO) reported Increase (Decrease) in Income Taxes Payable of $33.00 thousand for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-28.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-04-28
- CTO REALTY GROWTH, INC. increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was $33.00K.
- CTO REALTY GROWTH, INC. increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was $2.00K.
- CTO REALTY GROWTH, INC. increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was $13.00K.
- CTO REALTY GROWTH, INC. increase (decrease) in income taxes payable for the quarter ending 2020-12-31 was -$3.60M, a 1203.02% decline year-over-year.
- CTO REALTY GROWTH, INC. increase (decrease) in income taxes payable for fiscal 2025 was $29.00K.
- CTO REALTY GROWTH, INC. increase (decrease) in income taxes payable for fiscal 2020 was -$439.00K, a 200.00% decline from fiscal 2019.
- CTO REALTY GROWTH, INC. increase (decrease) in income taxes payable for fiscal 2019 was $439.00K.
- CTO REALTY GROWTH, INC. increase (decrease) in income taxes payable for fiscal 2014 was -$1.04M, a 200.00% decline from fiscal 2013.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 3 month as first filed | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 6 month as first filed | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 9 month as first filed | Increase (Decrease) in Income Taxes Payable 12 month | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | $33.00K 10-Q · filed 2026-04-28 | $35.00K derived: sum of 2 quarters · filed 2026-04-28 | $48.00K derived: sum of 3 quarters · filed 2026-04-28 | |||||
| 2025-12-31 | $2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $15.00K derived: sum of 2 quarters · filed 2026-02-19 | $29.00K 10-K · filed 2026-02-19 | |||||
| 2025-09-30 | $13.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-28 | $27.00K 10-Q · filed 2025-10-28 | ||||||
| 2025-06-30 | $14.00K 10-Q · filed 2025-07-29 | |||||||
| 2020-12-31 | -$3.60M derived: 10-K 12 month − 10-Q/A 9 month · filed 2023-02-23 | -$1.24M derived: sum of 2 quarters · filed 2023-02-23 | -$998.00K derived: sum of 3 quarters · filed 2023-02-23 | -$439.00K 10-K · filed 2023-02-23 | ||||
| 2020-09-30 | $2.36M derived: 10-Q/A 9 month − 10-Q 6 month · filed 2021-10-29 | $2.60M derived: sum of 2 quarters · filed 2021-10-29 | $3.16M 10-Q/A · filed 2021-10-29 | $3.16M 10-Q · filed 2020-11-06 | $3.48M derived: sum of 4 quarters · filed 2022-02-24 | |||
| 2020-06-30 | $242.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | $801.00K 10-Q · filed 2021-07-29 | $800.08K 10-Q · filed 2020-08-10 | $1.13M derived: sum of 3 quarters · filed 2022-02-24 | $1.21M derived: sum of 4 quarters · filed 2022-02-24 | |||
| 2020-03-31 | $559.00K 10-Q · filed 2021-04-29 | $559.43K 10-Q · filed 2020-05-11 | $885.10K derived: sum of 2 quarters · filed 2022-02-24 | $969.03K derived: sum of 3 quarters · filed 2022-02-24 | -$467.65K derived: sum of 4 quarters · filed 2022-02-24 | |||
| 2019-12-31 | $326.10K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $410.03K derived: sum of 2 quarters · filed 2022-02-24 | -$1.03M derived: sum of 3 quarters · filed 2022-02-24 | $439.00K 10-K · filed 2022-02-24 | $439.09K 10-K · filed 2020-03-06 | |||
| 2019-09-30 | $83.93K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | -$1.35M derived: sum of 2 quarters · filed 2020-11-06 | $112.90K 10-Q · filed 2020-11-06 | |||||
| 2019-06-30 | -$1.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | $28.97K 10-Q · filed 2020-08-10 | ||||||
| 2019-03-31 | $1.47M 10-Q · filed 2020-05-11 | |||||||
| 2015-09-30 | $201.43K 10-Q · filed 2016-10-28 | |||||||
| 2014-12-31 | -$110.56K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | -$146.54K derived: sum of 2 quarters · filed 2017-02-24 | -$1.10M derived: sum of 3 quarters · filed 2017-02-24 | -$1.04M 10-K · filed 2017-02-24 | ||||
| 2014-09-30 | -$35.98K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | -$993.59K derived: sum of 2 quarters · filed 2015-10-30 | -$933.50K 10-Q · filed 2015-10-30 | -$1.25M derived: sum of 4 quarters · filed 2016-03-01 | ||||
| 2014-06-30 | -$957.61K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | -$897.52K 10-Q · filed 2015-07-31 | -$1.21M derived: sum of 3 quarters · filed 2016-03-01 | |||||
| 2014-03-31 | $60.09K 10-Q · filed 2015-05-06 | -$252.49K derived: sum of 2 quarters · filed 2016-03-01 | ||||||
| 2013-12-31 | -$312.58K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-01 | $1.04M 10-K · filed 2016-03-01 | ||||||
| 2013-09-30 | $1.36M 10-Q · filed 2014-10-28 | |||||||
| 2012-09-30 | -$40.18K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-31 | $1.05M derived: sum of 2 quarters · filed 2013-10-31 | $345.39K 10-Q · filed 2013-10-31 | |||||
| 2012-06-30 | $1.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-30 | $385.57K 10-Q · filed 2013-07-30 | ||||||
| 2012-03-31 | -$704.49K 10-Q · filed 2013-05-03 | $119.86K 10-Q · filed 2012-05-09 | ||||||
| 2011-09-30 | $120.90K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $181.00K 10-Q · filed 2012-11-07 | ||||||
| 2011-06-30 | $60.10K 10-Q · filed 2012-08-08 | |||||||
| 2009-12-31 | -$1.24M 10-K · filed 2012-03-15 |
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