CTO REALTY GROWTH, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
CTO REALTY GROWTH, INC. (CTO) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $279.00 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-19
- CTO REALTY GROWTH, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $279.00K, a 82.35% increase from fiscal 2024.
- CTO REALTY GROWTH, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $153.00K, a 3.16% decline from fiscal 2023.
- CTO REALTY GROWTH, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $158.00K, a 67.36% decline from fiscal 2022.
- CTO REALTY GROWTH, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $484.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $279.00K 10-K · filed 2026-02-19 | |
| 2024-12-31 | $153.00K 10-K · filed 2026-02-19 | |
| 2023-12-31 | $158.00K 10-K · filed 2026-02-19 | |
| 2022-12-31 | $484.00K 10-K · filed 2025-02-20 | |
| 2020-12-31 | $112.00K 10-K · filed 2023-02-23 | |
| 2019-12-31 | $86.00K 10-K · filed 2022-02-24 | $85.84K 10-K · filed 2020-03-06 |
| 2018-12-31 | $32.00K 10-K · filed 2021-03-05 | $31.47K 10-K · filed 2019-02-28 |
| 2017-12-31 | -$66.02K 10-K · filed 2020-03-06 | |
| 2016-12-31 | $1.02M 10-K · filed 2019-02-28 |
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