The St. Joe Company Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease)
The St. Joe Company (JOE) reported Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) of $100.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Notes
us-gaap:AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease · last filed 2026-07-29
- The St. Joe Company accounts receivable, allowance for credit loss, period increase (decrease) for the quarter ending 2026-06-30 was -$100.00K.
- The St. Joe Company accounts receivable, allowance for credit loss, period increase (decrease) for the quarter ending 2026-03-31 was $200.00K.
- The St. Joe Company accounts receivable, allowance for credit loss, period increase (decrease) for the quarter ending 2025-12-31 was $100.00K.
- The St. Joe Company accounts receivable, allowance for credit loss, period increase (decrease) for the quarter ending 2025-03-31 was -$100.00K, a 200.00% decline year-over-year.
- The St. Joe Company accounts receivable, allowance for credit loss, period increase (decrease) for fiscal 2025 was $200.00K, a 100.00% increase from fiscal 2024.
- The St. Joe Company accounts receivable, allowance for credit loss, period increase (decrease) for fiscal 2024 was $100.00K.
- The St. Joe Company accounts receivable, allowance for credit loss, period increase (decrease) for fiscal 2023 was -$100.00K.
- The St. Joe Company accounts receivable, allowance for credit loss, period increase (decrease) for fiscal 2022 was -$100.00K.
| Period end | Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) 3 month | Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) 6 month | Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) 9 month | Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | $100.00K 10-Q · filed 2026-07-29 | $200.00K derived: sum of 3 quarters · filed 2026-07-29 | |
| 2026-03-31 | $200.00K 10-Q · filed 2026-04-29 | $300.00K derived: sum of 2 quarters · filed 2026-04-29 | ||
| 2025-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $200.00K 10-K · filed 2026-02-25 | ||
| 2025-09-30 | $100.00K 10-Q · filed 2025-10-29 | |||
| 2025-03-31 | -$100.00K 10-Q · filed 2026-04-29 | -$100.00K derived: sum of 2 quarters · filed 2026-04-29 | -$200.00K derived: sum of 3 quarters · filed 2026-04-29 | -$100.00K derived: sum of 4 quarters · filed 2026-04-29 |
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$100.00K derived: sum of 2 quarters · filed 2026-02-25 | $0.00 derived: sum of 3 quarters · filed 2026-02-25 | $100.00K 10-K · filed 2026-02-25 |
| 2024-09-30 | -$100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $0.00 derived: sum of 2 quarters · filed 2025-10-29 | $100.00K 10-Q · filed 2025-10-29 | -$100.00K derived: sum of 4 quarters · filed 2025-10-29 |
| 2024-06-30 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-23 | $200.00K 10-Q · filed 2025-07-23 | $0.00 derived: sum of 3 quarters · filed 2025-07-23 | $0.00 derived: sum of 4 quarters · filed 2025-07-23 |
| 2024-03-31 | $100.00K 10-Q · filed 2025-04-23 | -$100.00K derived: sum of 2 quarters · filed 2025-04-23 | -$100.00K derived: sum of 3 quarters · filed 2025-04-23 | -$100.00K derived: sum of 4 quarters · filed 2025-04-23 |
| 2023-12-31 | -$200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | -$200.00K derived: sum of 2 quarters · filed 2025-02-26 | -$200.00K derived: sum of 3 quarters · filed 2025-02-26 | -$100.00K 10-K · filed 2025-02-26 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-23 | $0.00 derived: sum of 2 quarters · filed 2024-10-23 | $100.00K 10-Q · filed 2024-10-23 | |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-24 | $100.00K 10-Q · filed 2024-07-24 | ||
| 2023-03-31 | $100.00K 10-Q · filed 2024-04-24 | |||
| 2022-12-31 | -$100.00K 10-K · filed 2024-02-21 |
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