The St. Joe Company Deferred Tax Liabilities, Property, Plant and Equipment
The St. Joe Company (JOE) had Deferred Tax Liabilities, Property, Plant and Equipment of $25.62 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $25.62M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $31.10M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $31.16M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $21.71M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $25.62M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $31.10M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $31.16M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $21.71M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $14.01M 10-K · filed 2023-02-22 | |
| 2020-12-31 | $5.93M 10-K · filed 2022-02-23 | |
| 2019-12-31 | $4.00M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $2.36M 10-K · filed 2020-02-26 | |
| 2017-12-31 | $525.00K 10-K · filed 2019-02-27 | |
| 2016-12-31 | $647.00K 10-K · filed 2018-03-01 | |
| 2015-12-31 | $3.07M 10-K · filed 2017-03-02 | |
| 2014-12-31 | $2.48M 10-K · filed 2016-03-03 | |
| 2014-09-30 | $1.44M 10-Q · filed 2014-11-06 | |
| 2014-06-30 | $1.79M 10-Q · filed 2014-08-08 | |
| 2014-03-31 | $767.00K 10-Q · filed 2014-05-12 | |
| 2013-12-31 | $1.73M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $2.06M 10-K · filed 2014-02-28 | $4.17M 10-K · filed 2013-03-01 |
| 2011-12-31 | $4.64M 10-K · filed 2013-03-01 | |
| 2010-12-31 | $6.83M 10-K · filed 2012-02-27 |
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