The St. Joe Company Deferred Tax Liabilities, Gross
The St. Joe Company (JOE) had Deferred Tax Liabilities, Gross of $109.01 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Gross $109.01M.
- 2024-12-31: Deferred Tax Liabilities, Gross $115.85M.
- 2023-12-31: Deferred Tax Liabilities, Gross $116.47M.
- 2022-12-31: Deferred Tax Liabilities, Gross $131.49M; Deferred Tax Liabilities, Gross as first filed $128.75M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $109.01M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $115.85M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $116.47M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $131.49M 10-K · filed 2024-02-21 | $128.75M 10-K · filed 2023-02-22 |
| 2021-12-31 | $132.55M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $120.35M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $114.24M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $107.14M 10-K · filed 2020-02-26 | $107.08M 10-K · filed 2019-02-27 |
| 2017-12-31 | $107.12M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $160.71M 10-K · filed 2018-03-01 |
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