The St. Joe Company Current Federal Tax Expense (Benefit)
The St. Joe Company (JOE) reported Current Federal Tax Expense (Benefit) of $37.07 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-25
- The St. Joe Company current federal tax expense (benefit) for the quarter ending 2014-12-31 was $5.20M, a 1930.47% increase year-over-year.
- The St. Joe Company current federal tax expense (benefit) for the quarter ending 2014-09-30 was -$396.00K, a 525.81% decline year-over-year.
- The St. Joe Company current federal tax expense (benefit) for the quarter ending 2014-06-30 was -$19.77M.
- The St. Joe Company current federal tax expense (benefit) for the quarter ending 2014-03-31 was $84.21M.
- The St. Joe Company current federal tax expense (benefit) for fiscal 2025 was $37.07M, a 72.28% increase from fiscal 2024.
- The St. Joe Company current federal tax expense (benefit) for fiscal 2024 was $21.52M, a 32.98% decline from fiscal 2023.
- The St. Joe Company current federal tax expense (benefit) for fiscal 2023 was $32.10M, a 68.37% increase from fiscal 2022.
- The St. Joe Company current federal tax expense (benefit) for fiscal 2022 was $19.07M, a 111.74% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 6 month | Current Federal Tax Expense (Benefit) 9 month | Current Federal Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $37.07M 10-K · filed 2026-02-25 | |||
| 2024-12-31 | $21.52M 10-K · filed 2026-02-25 | |||
| 2023-12-31 | $32.10M 10-K · filed 2026-02-25 | |||
| 2022-12-31 | $19.07M 10-K · filed 2025-02-26 | |||
| 2021-12-31 | $9.01M 10-K · filed 2024-02-21 | |||
| 2020-12-31 | $5.15M 10-K · filed 2023-02-22 | |||
| 2019-12-31 | $1.07M 10-K · filed 2022-02-23 | |||
| 2018-12-31 | $4.30M 10-K · filed 2021-02-24 | |||
| 2017-12-31 | $7.42M 10-K · filed 2020-02-26 | |||
| 2016-12-31 | -$22.42M 10-K · filed 2019-02-27 | |||
| 2015-12-31 | -$1.38M 10-K · filed 2018-03-01 | |||
| 2014-12-31 | $5.20M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-02 | $4.80M derived: sum of 2 quarters · filed 2017-03-02 | -$14.97M derived: sum of 3 quarters · filed 2017-03-02 | $69.25M 10-K · filed 2017-03-02 |
| 2014-09-30 | -$396.00K 10-Q · filed 2014-11-06 | -$20.17M derived: sum of 2 quarters · filed 2014-11-06 | $64.05M 10-Q · filed 2014-11-06 | $64.30M derived: sum of 4 quarters · filed 2016-03-03 |
| 2014-06-30 | -$19.77M 10-Q · filed 2014-08-08 | $64.44M 10-Q · filed 2014-08-08 | $64.70M derived: sum of 3 quarters · filed 2016-03-03 | $64.79M derived: sum of 4 quarters · filed 2016-03-03 |
| 2014-03-31 | $84.21M 10-Q · filed 2014-05-12 | $84.47M derived: sum of 2 quarters · filed 2016-03-03 | $84.56M derived: sum of 3 quarters · filed 2016-03-03 | $84.56M derived: sum of 4 quarters · filed 2016-03-03 |
| 2013-12-31 | $256.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-03 | $349.00K derived: sum of 2 quarters · filed 2016-03-03 | $349.00K derived: sum of 3 quarters · filed 2016-03-03 | $349.00K 10-K · filed 2016-03-03 |
| 2013-09-30 | $93.00K 10-Q · filed 2014-11-06 | $93.00K derived: sum of 2 quarters · filed 2014-11-06 | $93.00K 10-Q · filed 2014-11-06 | |
| 2013-06-30 | $0.00 10-Q · filed 2014-08-08 | $0.00 10-Q · filed 2014-08-08 | ||
| 2013-03-31 | -$64.00K 10-Q · filed 2014-05-12 | |||
| 2012-12-31 | $34.00K 10-K · filed 2015-02-27 | |||
| 2011-12-31 | -$2.09M 10-K · filed 2014-02-28 | |||
| 2010-12-31 | -$134.00K 10-K · filed 2013-03-01 | |||
| 2009-12-31 | -$64.70M 10-K · filed 2012-02-27 |
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