The St. Joe Company Deferred Income Tax Expense (Benefit)
The St. Joe Company (JOE) reported Deferred Income Tax Expense (Benefit) of -$6.80 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-25
- The St. Joe Company deferred income tax expense (benefit) for the quarter ending 2018-12-31 was -$3.25M.
- The St. Joe Company deferred income tax expense (benefit) for the quarter ending 2018-09-30 was -$1.74M, a 311.29% decline year-over-year.
- The St. Joe Company deferred income tax expense (benefit) for the quarter ending 2017-12-31 was -$29.66M.
- The St. Joe Company deferred income tax expense (benefit) for the quarter ending 2017-09-30 was $824.00K.
- The St. Joe Company deferred income tax expense (benefit) for fiscal 2025 was -$6.80M.
- The St. Joe Company deferred income tax expense (benefit) for fiscal 2024 was -$802.00K.
- The St. Joe Company deferred income tax expense (benefit) for fiscal 2023 was -$10.68M, a 337.82% decline from fiscal 2022.
- The St. Joe Company deferred income tax expense (benefit) for fiscal 2022 was $4.49M, a 71.90% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2025-12-31 | -$6.80M 10-K · filed 2026-02-25 | ||||
| 2024-12-31 | -$802.00K 10-K · filed 2026-02-25 | ||||
| 2023-12-31 | -$10.68M 10-K · filed 2026-02-25 | ||||
| 2022-12-31 | $4.49M 10-K · filed 2025-02-26 | ||||
| 2021-12-31 | $15.98M 10-K · filed 2024-02-21 | ||||
| 2020-12-31 | $8.52M 10-K · filed 2023-02-22 | ||||
| 2019-12-31 | $8.38M 10-K · filed 2022-02-23 | ||||
| 2018-12-31 | -$3.25M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | -$4.99M derived: sum of 2 quarters · filed 2021-02-24 | -$5.04M 10-K · filed 2021-02-24 | ||
| 2018-09-30 | -$1.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | -$1.79M 10-Q · filed 2018-10-31 | |||
| 2018-06-30 | -$54.00K 10-Q · filed 2018-08-01 | ||||
| 2017-12-31 | -$29.66M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | -$28.84M derived: sum of 2 quarters · filed 2020-02-26 | -$25.35M 10-K · filed 2020-02-26 | ||
| 2017-09-30 | $824.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | $4.31M 10-Q · filed 2018-10-31 | |||
| 2017-06-30 | $3.49M 10-Q · filed 2018-08-01 | ||||
| 2016-12-31 | $29.63M 10-K · filed 2019-02-27 | ||||
| 2015-12-31 | $2.32M 10-K · filed 2018-03-01 | ||||
| 2014-12-31 | -$4.91M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-02 | -$4.90M derived: sum of 2 quarters · filed 2017-03-02 | $23.59M derived: sum of 3 quarters · filed 2017-03-02 | $46.13M 10-K · filed 2017-03-02 | |
| 2014-09-30 | $14.00K 10-Q · filed 2014-11-06 | $28.50M derived: sum of 2 quarters · filed 2014-11-06 | $51.04M 10-Q · filed 2014-11-06 | $50.21M derived: sum of 4 quarters · filed 2016-03-03 | |
| 2014-06-30 | $28.49M 10-Q · filed 2014-08-08 | $51.02M 10-Q · filed 2014-08-08 | $50.20M derived: sum of 3 quarters · filed 2016-03-03 | $50.10M derived: sum of 4 quarters · filed 2016-03-03 | |
| 2014-03-31 | $22.53M 10-Q · filed 2014-05-12 | $21.71M derived: sum of 2 quarters · filed 2016-03-03 | $21.61M derived: sum of 3 quarters · filed 2016-03-03 | $21.61M derived: sum of 4 quarters · filed 2016-03-03 | |
| 2013-12-31 | -$823.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-03 | -$927.00K derived: sum of 2 quarters · filed 2016-03-03 | -$927.00K derived: sum of 3 quarters · filed 2016-03-03 | -$927.00K 10-K · filed 2016-03-03 | |
| 2013-09-30 | -$104.00K 10-Q · filed 2014-11-06 | -$104.00K derived: sum of 2 quarters · filed 2014-11-06 | -$104.00K 10-Q · filed 2014-11-06 | -$89.00K 10-Q · filed 2013-11-07 | $382.00K derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-06-30 | $0.00 10-Q · filed 2014-08-08 | $0.00 10-Q · filed 2014-08-08 | $486.00K derived: sum of 3 quarters · filed 2015-02-27 | $348.00K derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-03-31 | $234.00K 10-Q · filed 2014-05-12 | $486.00K derived: sum of 2 quarters · filed 2015-02-27 | $348.00K derived: sum of 3 quarters · filed 2015-02-27 | -$178.00K derived: sum of 4 quarters · filed 2015-02-27 | |
| 2012-12-31 | $252.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $114.00K derived: sum of 2 quarters · filed 2015-02-27 | -$412.00K derived: sum of 3 quarters · filed 2015-02-27 | $235.00K 10-K · filed 2015-02-27 | |
| 2012-09-30 | -$138.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | -$664.00K derived: sum of 2 quarters · filed 2013-11-07 | -$17.00K 10-Q · filed 2013-11-07 | -$54.63M derived: sum of 4 quarters · filed 2014-02-28 | |
| 2012-06-30 | -$526.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | $121.00K 10-Q · filed 2012-08-03 | -$54.49M derived: sum of 3 quarters · filed 2014-02-28 | -$56.03M derived: sum of 4 quarters · filed 2014-02-28 | |
| 2012-03-31 | $647.00K 10-Q · filed 2012-05-03 | -$53.97M derived: sum of 2 quarters · filed 2014-02-28 | -$55.51M derived: sum of 3 quarters · filed 2014-02-28 | -$62.44M derived: sum of 4 quarters · filed 2014-02-28 | |
| 2011-12-31 | -$54.62M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$56.16M derived: sum of 2 quarters · filed 2014-02-28 | -$63.09M derived: sum of 3 quarters · filed 2014-02-28 | -$53.50M 10-K · filed 2014-02-28 | |
| 2011-09-30 | -$1.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | -$8.47M derived: sum of 2 quarters · filed 2012-11-02 | $1.12M 10-Q · filed 2012-11-02 | -$3.18M derived: sum of 4 quarters · filed 2013-03-01 | |
| 2011-06-30 | -$6.93M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | $2.66M 10-Q · filed 2012-08-03 | -$1.64M derived: sum of 3 quarters · filed 2013-03-01 | -$10.07M derived: sum of 4 quarters · filed 2013-03-01 | |
| 2011-03-31 | $9.59M 10-Q · filed 2012-05-03 | $5.29M derived: sum of 2 quarters · filed 2013-03-01 | -$3.14M derived: sum of 3 quarters · filed 2013-03-01 | -$7.86M derived: sum of 4 quarters · filed 2013-03-01 | |
| 2010-12-31 | -$4.30M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | -$12.72M derived: sum of 2 quarters · filed 2013-03-01 | -$17.44M derived: sum of 3 quarters · filed 2013-03-01 | -$23.99M 10-K · filed 2013-03-01 | |
| 2010-09-30 | -$8.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | -$13.15M derived: sum of 2 quarters · filed 2011-11-03 | -$19.69M 10-Q · filed 2011-11-03 | -$22.69M derived: sum of 4 quarters · filed 2012-02-27 | |
| 2010-06-30 | -$4.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04 | -$11.27M 10-Q · filed 2011-08-04 | -$14.27M derived: sum of 3 quarters · filed 2012-02-27 | -$12.40M derived: sum of 4 quarters · filed 2012-02-27 | |
| 2010-03-31 | -$6.55M 10-Q · filed 2011-05-05 | -$9.55M derived: sum of 2 quarters · filed 2012-02-27 | -$7.68M derived: sum of 3 quarters · filed 2012-02-27 | ||
| 2009-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | -$1.13M derived: sum of 2 quarters · filed 2012-02-27 | -$20.67M 10-K · filed 2012-02-27 | ||
| 2009-09-30 | $1.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-02 | -$17.67M 10-Q · filed 2010-11-02 | |||
| 2009-06-30 | -$19.54M 10-Q · filed 2010-08-05 | ||||
| 2008-12-31 | $3.67M 10-K · filed 2011-03-03 |
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