The St. Joe Company Current State and Local Tax Expense (Benefit)
The St. Joe Company (JOE) reported Current State and Local Tax Expense (Benefit) of $8.96 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-25
- The St. Joe Company current state and local tax expense (benefit) for the quarter ending 2014-12-31 was $10.00K.
- The St. Joe Company current state and local tax expense (benefit) for the quarter ending 2014-09-30 was -$4.00K, a 102.37% decline year-over-year.
- The St. Joe Company current state and local tax expense (benefit) for the quarter ending 2014-06-30 was -$31.00K.
- The St. Joe Company current state and local tax expense (benefit) for the quarter ending 2014-03-31 was $160.00K.
- The St. Joe Company current state and local tax expense (benefit) for fiscal 2025 was $8.96M, a 71.08% increase from fiscal 2024.
- The St. Joe Company current state and local tax expense (benefit) for fiscal 2024 was $5.24M, a 14.29% increase from fiscal 2023.
- The St. Joe Company current state and local tax expense (benefit) for fiscal 2023 was $4.58M, a 450.96% increase from fiscal 2022.
- The St. Joe Company current state and local tax expense (benefit) for fiscal 2022 was $832.00K.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $8.96M 10-K · filed 2026-02-25 | |||
| 2024-12-31 | $5.24M 10-K · filed 2026-02-25 | |||
| 2023-12-31 | $4.58M 10-K · filed 2026-02-25 | |||
| 2022-12-31 | $832.00K 10-K · filed 2025-02-26 | |||
| 2017-12-31 | $48.00K 10-K · filed 2020-02-26 | |||
| 2016-12-31 | -$64.00K 10-K · filed 2019-02-27 | |||
| 2015-12-31 | -$138.00K 10-K · filed 2018-03-01 | |||
| 2014-12-31 | $10.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-02 | $6.00K derived: sum of 2 quarters · filed 2017-03-02 | -$25.00K derived: sum of 3 quarters · filed 2017-03-02 | $135.00K 10-K · filed 2017-03-02 |
| 2014-09-30 | -$4.00K 10-Q · filed 2014-11-06 | -$35.00K derived: sum of 2 quarters · filed 2014-11-06 | $125.00K 10-Q · filed 2014-11-06 | $125.00K derived: sum of 4 quarters · filed 2016-03-03 |
| 2014-06-30 | -$31.00K 10-Q · filed 2014-08-08 | $129.00K 10-Q · filed 2014-08-08 | $129.00K derived: sum of 3 quarters · filed 2016-03-03 | $298.00K derived: sum of 4 quarters · filed 2016-03-03 |
| 2014-03-31 | $160.00K 10-Q · filed 2014-05-12 | $160.00K derived: sum of 2 quarters · filed 2016-03-03 | $329.00K derived: sum of 3 quarters · filed 2016-03-03 | $329.00K derived: sum of 4 quarters · filed 2016-03-03 |
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-03 | $169.00K derived: sum of 2 quarters · filed 2016-03-03 | $169.00K derived: sum of 3 quarters · filed 2016-03-03 | $169.00K 10-K · filed 2016-03-03 |
| 2013-09-30 | $169.00K 10-Q · filed 2014-11-06 | $169.00K derived: sum of 2 quarters · filed 2014-11-06 | $169.00K 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 | -$170.00K 10-Q · filed 2014-05-12 | |||
| 2012-12-31 | $118.00K 10-K · filed 2015-02-27 | |||
| 2011-12-31 | -$70.00K 10-K · filed 2014-02-28 | |||
| 2010-12-31 | $275.00K 10-K · filed 2013-03-01 | |||
| 2009-12-31 | -$349.00K 10-K · filed 2012-02-27 |
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