The St. Joe Company Income Tax Effects Allocated Directly to Equity
The St. Joe Company (JOE) reported Income Tax Effects Allocated Directly to Equity of -$280.00 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:IncomeTaxEffectsAllocatedDirectlyToEquity · last filed 2026-02-25
- The St. Joe Company income tax effects allocated directly to equity for fiscal 2025 was -$280.00K.
- The St. Joe Company income tax effects allocated directly to equity for fiscal 2024 was -$144.00K.
- The St. Joe Company income tax effects allocated directly to equity for fiscal 2023 was -$199.00K, a 120.79% decline from fiscal 2022.
- The St. Joe Company income tax effects allocated directly to equity for fiscal 2022 was $957.00K, a 160.76% increase from fiscal 2021.
| Period end | Income Tax Effects Allocated Directly to Equity 12 month |
|---|---|
| 2025-12-31 | -$280.00K 10-K · filed 2026-02-25 |
| 2024-12-31 | -$144.00K 10-K · filed 2026-02-25 |
| 2023-12-31 | -$199.00K 10-K · filed 2026-02-25 |
| 2022-12-31 | $957.00K 10-K · filed 2025-02-26 |
| 2021-12-31 | $367.00K 10-K · filed 2024-02-21 |
| 2020-12-31 | -$386.00K 10-K · filed 2023-02-22 |
| 2019-12-31 | $116.00K 10-K · filed 2022-02-23 |
| 2018-12-31 | $685.00K 10-K · filed 2021-02-24 |
| 2017-12-31 | -$2.49M 10-K · filed 2020-02-26 |
| 2016-12-31 | $2.00M 10-K · filed 2019-02-27 |
| 2015-12-31 | -$300.00K 10-K · filed 2018-03-01 |
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