The St. Joe Company Deferred Federal Income Tax Expense (Benefit)
The St. Joe Company (JOE) reported Deferred Federal Income Tax Expense (Benefit) of -$6.65 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-25
- The St. Joe Company deferred federal income tax expense (benefit) for the quarter ending 2014-12-31 was -$5.21M.
- The St. Joe Company deferred federal income tax expense (benefit) for the quarter ending 2014-09-30 was $59.00K.
- The St. Joe Company deferred federal income tax expense (benefit) for the quarter ending 2014-06-30 was $28.41M.
- The St. Joe Company deferred federal income tax expense (benefit) for the quarter ending 2014-03-31 was $12.04M, a 5608.53% increase year-over-year.
- The St. Joe Company deferred federal income tax expense (benefit) for fiscal 2025 was -$6.65M.
- The St. Joe Company deferred federal income tax expense (benefit) for fiscal 2024 was -$847.00K.
- The St. Joe Company deferred federal income tax expense (benefit) for fiscal 2023 was -$11.41M, a 1826.63% decline from fiscal 2022.
- The St. Joe Company deferred federal income tax expense (benefit) for fiscal 2022 was $661.00K, a 94.55% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 9 month | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$6.65M 10-K · filed 2026-02-25 | |||
| 2024-12-31 | -$847.00K 10-K · filed 2026-02-25 | |||
| 2023-12-31 | -$11.41M 10-K · filed 2026-02-25 | |||
| 2022-12-31 | $661.00K 10-K · filed 2025-02-26 | |||
| 2021-12-31 | $12.12M 10-K · filed 2024-02-21 | |||
| 2020-12-31 | $6.32M 10-K · filed 2023-02-22 | |||
| 2019-12-31 | $5.90M 10-K · filed 2022-02-23 | |||
| 2018-12-31 | $488.00K 10-K · filed 2021-02-24 | |||
| 2017-12-31 | -$23.51M 10-K · filed 2020-02-26 | |||
| 2016-12-31 | $29.80M 10-K · filed 2019-02-27 | |||
| 2015-12-31 | $2.26M 10-K · filed 2018-03-01 | |||
| 2014-12-31 | -$5.21M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-02 | -$5.15M derived: sum of 2 quarters · filed 2017-03-02 | $23.27M derived: sum of 3 quarters · filed 2017-03-02 | $35.31M 10-K · filed 2017-03-02 |
| 2014-09-30 | $59.00K 10-Q · filed 2014-11-06 | $28.47M derived: sum of 2 quarters · filed 2014-11-06 | $40.52M 10-Q · filed 2014-11-06 | $40.26M derived: sum of 4 quarters · filed 2016-03-03 |
| 2014-06-30 | $28.41M 10-Q · filed 2014-08-08 | $40.46M 10-Q · filed 2014-08-08 | $40.20M derived: sum of 3 quarters · filed 2016-03-03 | $40.10M derived: sum of 4 quarters · filed 2016-03-03 |
| 2014-03-31 | $12.04M 10-Q · filed 2014-05-12 | $11.79M derived: sum of 2 quarters · filed 2016-03-03 | $11.69M derived: sum of 3 quarters · filed 2016-03-03 | $11.68M 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 | -$360.00K derived: sum of 2 quarters · filed 2016-03-03 | -$366.00K derived: sum of 3 quarters · filed 2016-03-03 | -$366.00K 10-K · filed 2016-03-03 |
| 2013-09-30 | -$104.00K 10-Q · filed 2014-11-06 | -$110.00K derived: sum of 2 quarters · filed 2014-11-06 | -$110.00K 10-Q · filed 2014-11-06 | |
| 2013-06-30 | -$6.00K 10-Q · filed 2014-08-08 | -$6.00K 10-Q · filed 2014-08-08 | ||
| 2013-03-31 | $211.00K 10-Q · filed 2014-05-12 | |||
| 2012-12-31 | $196.00K 10-K · filed 2015-02-27 | |||
| 2011-12-31 | -$52.45M 10-K · filed 2014-02-28 | |||
| 2010-12-31 | -$18.08M 10-K · filed 2013-03-01 | |||
| 2009-12-31 | -$4.16M 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 |