The St. Joe Company Current Income Tax Expense (Benefit)
The St. Joe Company (JOE) reported Current Income Tax Expense (Benefit) of $46.03 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-25
- The St. Joe Company current income tax expense (benefit) for the quarter ending 2014-12-31 was $5.21M, a 1934.38% increase year-over-year.
- The St. Joe Company current income tax expense (benefit) for the quarter ending 2014-09-30 was -$400.00K, a 252.67% decline year-over-year.
- The St. Joe Company current income tax expense (benefit) for the quarter ending 2014-06-30 was -$19.80M.
- The St. Joe Company current income tax expense (benefit) for the quarter ending 2014-03-31 was $84.37M.
- The St. Joe Company current income tax expense (benefit) for fiscal 2025 was $46.03M, a 72.05% increase from fiscal 2024.
- The St. Joe Company current income tax expense (benefit) for fiscal 2024 was $26.75M, a 27.07% decline from fiscal 2023.
- The St. Joe Company current income tax expense (benefit) for fiscal 2023 was $36.69M, a 84.37% increase from fiscal 2022.
- The St. Joe Company current income tax expense (benefit) for fiscal 2022 was $19.90M, a 120.98% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $46.03M 10-K · filed 2026-02-25 | |||
| 2024-12-31 | $26.75M 10-K · filed 2026-02-25 | |||
| 2023-12-31 | $36.69M 10-K · filed 2026-02-25 | |||
| 2022-12-31 | $19.90M 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 | $7.47M 10-K · filed 2020-02-26 | |||
| 2016-12-31 | -$22.48M 10-K · filed 2019-02-27 | |||
| 2015-12-31 | -$1.51M 10-K · filed 2018-03-01 | |||
| 2014-12-31 | $5.21M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-02 | $4.81M derived: sum of 2 quarters · filed 2017-03-02 | -$14.99M derived: sum of 3 quarters · filed 2017-03-02 | $69.38M 10-K · filed 2017-03-02 |
| 2014-09-30 | -$400.00K 10-Q · filed 2014-11-06 | -$20.20M derived: sum of 2 quarters · filed 2014-11-06 | $64.17M 10-Q · filed 2014-11-06 | $64.43M derived: sum of 4 quarters · filed 2016-03-03 |
| 2014-06-30 | -$19.80M 10-Q · filed 2014-08-08 | $64.57M 10-Q · filed 2014-08-08 | $64.83M derived: sum of 3 quarters · filed 2016-03-03 | $65.09M derived: sum of 4 quarters · filed 2016-03-03 |
| 2014-03-31 | $84.37M 10-Q · filed 2014-05-12 | $84.63M derived: sum of 2 quarters · filed 2016-03-03 | $84.89M derived: sum of 3 quarters · filed 2016-03-03 | $84.89M 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 | $518.00K derived: sum of 2 quarters · filed 2016-03-03 | $518.00K derived: sum of 3 quarters · filed 2016-03-03 | $518.00K 10-K · filed 2016-03-03 |
| 2013-09-30 | $262.00K 10-Q · filed 2014-11-06 | $262.00K derived: sum of 2 quarters · filed 2014-11-06 | $262.00K 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 | -$234.00K 10-Q · filed 2014-05-12 | |||
| 2012-12-31 | $152.00K 10-K · filed 2015-02-27 | |||
| 2011-12-31 | -$2.16M 10-K · filed 2014-02-28 | |||
| 2010-12-31 | $141.00K 10-K · filed 2013-03-01 | |||
| 2009-12-31 | -$65.05M 10-K · filed 2012-02-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| STRATUS PROPERTIES INC (STRS) | United States | $0.152B | 12.08 |
| AMREP CORP. (AXR) | United States | $0.119B | 21.11 |