The St. Joe Company (JOE) Deferred State and Local Income Tax Expense (Benefit)

The St. Joe Company Deferred State and Local Income Tax Expense (Benefit)

The St. Joe Company (JOE) reported Deferred State and Local Income Tax Expense (Benefit) of -$150.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-25

• The St. Joe Company deferred state and local income tax expense (benefit) for the quarter ending 2014-12-31 was $295.00K.
• The St. Joe Company deferred state and local income tax expense (benefit) for the quarter ending 2014-09-30 was -$45.00K.
• The St. Joe Company deferred state and local income tax expense (benefit) for the quarter ending 2014-06-30 was $76.00K, a 1166.67% increase year-over-year.
• The St. Joe Company deferred state and local income tax expense (benefit) for the quarter ending 2014-03-31 was $10.49M, a 45495.65% increase year-over-year.
• The St. Joe Company deferred state and local income tax expense (benefit) for fiscal 2025 was -$150.00K, a 433.33% decline from fiscal 2024.
• The St. Joe Company deferred state and local income tax expense (benefit) for fiscal 2024 was $45.00K, a 93.88% decline from fiscal 2023.
• The St. Joe Company deferred state and local income tax expense (benefit) for fiscal 2023 was $735.00K, a 80.80% decline from fiscal 2022.
• The St. Joe Company deferred state and local income tax expense (benefit) for fiscal 2022 was $3.83M, a 0.73% decline from fiscal 2021.