CTO REALTY GROWTH, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
CTO REALTY GROWTH, INC. (CTO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 2.60% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-02-19
- CTO REALTY GROWTH, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was 2.60%.
- CTO REALTY GROWTH, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was -6.60%, a 353.85% decline from fiscal 2023.
- CTO REALTY GROWTH, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 2.60%.
- CTO REALTY GROWTH, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was -147.60%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 2.60% 10-K · filed 2026-02-19 | |
| 2024-12-31 | -6.60% 10-K · filed 2026-02-19 | |
| 2023-12-31 | 2.60% 10-K · filed 2026-02-19 | -2.60% 10-K · filed 2024-02-22 |
| 2022-12-31 | -147.60% 10-K · filed 2025-02-20 | |
| 2021-12-31 | 0.00% 10-K · filed 2024-02-22 | |
| 2020-12-31 | 2.20% 10-K · filed 2023-02-23 | |
| 2019-12-31 | -0.40% 10-K · filed 2022-02-24 | |
| 2018-12-31 | -0.20% 10-K · filed 2021-03-05 |
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