CTO REALTY GROWTH, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
CTO REALTY GROWTH, INC. (CTO) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $23.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-19
- CTO REALTY GROWTH, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $23.00K, a 84.67% decline from fiscal 2024.
- CTO REALTY GROWTH, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $150.00K, a 31.58% increase from fiscal 2023.
- CTO REALTY GROWTH, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $114.00K, a 54.05% increase from fiscal 2022.
- CTO REALTY GROWTH, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $74.00K, a 51.02% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $23.00K 10-K · filed 2026-02-19 | |
| 2024-12-31 | $150.00K 10-K · filed 2026-02-19 | |
| 2023-12-31 | $114.00K 10-K · filed 2026-02-19 | |
| 2022-12-31 | $74.00K 10-K · filed 2025-02-20 | |
| 2021-12-31 | $49.00K 10-K · filed 2024-02-22 | |
| 2019-12-31 | -$100.00K 10-K · filed 2022-02-24 | -$99.94K 10-K · filed 2020-03-06 |
| 2018-12-31 | $73.00K 10-K · filed 2021-03-05 | $9.38K 10-K · filed 2019-02-28 |
| 2017-12-31 | $118.87K 10-K · filed 2020-03-06 | $148.36K 10-K · filed 2018-02-28 |
| 2016-12-31 | -$92.60K 10-K · filed 2019-02-28 | |
| 2015-12-31 | $32.59K 10-K · filed 2018-02-28 | |
| 2014-12-31 | -$93.61K 10-K · filed 2017-02-24 | |
| 2013-12-31 | $183.26K 10-K · filed 2016-03-01 | |
| 2012-12-31 | -$10.20K 10-K · filed 2015-02-27 | |
| 2011-12-31 | -$33.81K 10-K · filed 2014-03-10 | |
| 2010-12-31 | -$67.95K 10-K · filed 2013-03-08 |
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