The St. Joe Company Accrued Income Taxes
The St. Joe Company (JOE) had Accrued Income Taxes of $4.57 million as of 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Balance Sheet › Liabilities › Accounts Payable and Accrued Liabilities › Accrued Liabilities › Taxes Payable
us-gaap:AccruedIncomeTaxes · last filed 2026-07-29
- 2026-06-30: Accrued Income Taxes $4.57M.
- 2026-03-31: Accrued Income Taxes $5.42M.
- 2025-12-31: Accrued Income Taxes $2.13M.
- 2025-09-30: Accrued Income Taxes $4.11M.
| Period end | Accrued Income Taxes | Accrued Income Taxes as first filed |
|---|---|---|
| 2026-06-30 | $4.57M 10-Q · filed 2026-07-29 | |
| 2026-03-31 | $5.42M 10-Q · filed 2026-04-29 | |
| 2025-12-31 | $2.13M 10-Q · filed 2026-07-29 | |
| 2025-09-30 | $4.11M 10-Q · filed 2025-10-29 | |
| 2025-06-30 | $4.00M 10-Q · filed 2025-07-23 | |
| 2025-03-31 | $2.27M 10-Q · filed 2025-04-23 | |
| 2024-12-31 | $1.85M 10-K · filed 2026-02-25 | |
| 2024-09-30 | $4.23M 10-Q · filed 2024-10-23 | |
| 2024-06-30 | $2.06M 10-Q · filed 2024-07-24 | |
| 2024-03-31 | $8.17M 10-Q · filed 2024-04-24 | |
| 2023-12-31 | $9.24M 10-K · filed 2025-02-26 | |
| 2023-09-30 | $26.25M 10-Q · filed 2023-10-25 | |
| 2023-06-30 | $2.42M 10-Q · filed 2023-07-26 | |
| 2023-03-31 | $11.24M 10-Q · filed 2023-04-26 | |
| 2022-12-31 | $3.47M 10-K · filed 2024-02-21 | |
| 2022-06-30 | $4.40M 10-Q · filed 2022-07-27 | |
| 2022-03-31 | $3.20M 10-Q · filed 2022-04-27 | |
| 2021-12-31 | $681.00K 10-K · filed 2023-02-22 | $700.00K 10-K · filed 2022-02-23 |
| 2021-06-30 | $2.60M 10-Q · filed 2021-07-28 | |
| 2021-03-31 | $3.50M 10-Q · filed 2021-04-28 | |
| 2020-12-31 | $2.70M 10-K · filed 2022-02-23 | |
| 2011-06-30 | $67.00K 10-Q · filed 2011-08-04 | |
| 2011-03-31 | $1.74M 10-Q · filed 2011-05-05 | |
| 2010-12-31 | $1.77M 10-K · filed 2012-02-27 | |
| 2009-12-31 | $0.00 10-K · filed 2011-03-03 |
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