The St. Joe Company Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations
The St. Joe Company (JOE) reported Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations of -$249.00 thousand for the 3-month period ending 2018-03-31, per its 10-Q filed 2018-05-02.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems · last filed 2018-05-02
- The St. Joe Company income tax expense (benefit), continuing operations, discontinued operations for the quarter ending 2018-03-31 was -$249.00K, a 110.93% decline year-over-year.
- The St. Joe Company income tax expense (benefit), continuing operations, discontinued operations for the quarter ending 2017-12-31 was -$28.71M, a 1552.30% decline year-over-year.
- The St. Joe Company income tax expense (benefit), continuing operations, discontinued operations for the quarter ending 2017-09-30 was $2.64M, a 178.80% increase year-over-year.
- The St. Joe Company income tax expense (benefit), continuing operations, discontinued operations for the quarter ending 2017-06-30 was $5.91M, a 504.19% increase year-over-year.
- The St. Joe Company income tax expense (benefit), continuing operations, discontinued operations for fiscal 2017 was -$17.88M, a 350.19% decline from fiscal 2016.
- The St. Joe Company income tax expense (benefit), continuing operations, discontinued operations for fiscal 2016 was $7.15M, a 784.53% increase from fiscal 2015.
- The St. Joe Company income tax expense (benefit), continuing operations, discontinued operations for fiscal 2015 was $808.00K, a 99.30% decline from fiscal 2014.
- The St. Joe Company income tax expense (benefit), continuing operations, discontinued operations for fiscal 2014 was $115.51M.
| Period end | Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations 3 month | Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations 6 month | Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations 9 month | Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations 12 month |
|---|---|---|---|---|
| 2018-03-31 | -$249.00K 10-Q · filed 2018-05-02 | -$28.96M derived: sum of 2 quarters · filed 2018-05-02 | -$26.32M derived: sum of 3 quarters · filed 2018-05-02 | -$20.41M derived: sum of 4 quarters · filed 2018-05-02 |
| 2017-12-31 | -$28.71M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | -$26.07M derived: sum of 2 quarters · filed 2018-03-01 | -$20.16M derived: sum of 3 quarters · filed 2018-03-01 | -$17.88M 10-K · filed 2018-03-01 |
| 2017-09-30 | $2.64M 10-Q · filed 2017-11-02 | $8.55M derived: sum of 2 quarters · filed 2017-11-02 | $10.83M 10-Q · filed 2017-11-02 | $12.81M derived: sum of 4 quarters · filed 2018-05-02 |
| 2017-06-30 | $5.91M 10-Q · filed 2017-08-03 | $8.19M 10-Q · filed 2017-08-03 | $10.16M derived: sum of 3 quarters · filed 2018-05-02 | $11.11M derived: sum of 4 quarters · filed 2018-05-02 |
| 2017-03-31 | $2.28M 10-Q · filed 2018-05-02 | $4.26M derived: sum of 2 quarters · filed 2018-05-02 | $5.20M derived: sum of 3 quarters · filed 2018-05-02 | $6.18M derived: sum of 4 quarters · filed 2018-05-02 |
| 2016-12-31 | $1.98M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $2.92M derived: sum of 2 quarters · filed 2018-03-01 | $3.90M derived: sum of 3 quarters · filed 2018-03-01 | $7.15M 10-K · filed 2018-03-01 |
| 2016-09-30 | $948.00K 10-Q · filed 2017-11-02 | $1.93M derived: sum of 2 quarters · filed 2017-11-02 | $5.17M 10-Q · filed 2017-11-02 | $3.94M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-06-30 | $978.00K 10-Q · filed 2017-08-03 | $4.22M 10-Q · filed 2017-08-03 | $3.00M derived: sum of 3 quarters · filed 2018-03-01 | $4.24M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-03-31 | $3.24M 10-Q · filed 2017-05-04 | $2.02M derived: sum of 2 quarters · filed 2018-03-01 | $3.26M derived: sum of 3 quarters · filed 2018-03-01 | $5.12M derived: sum of 4 quarters · filed 2018-03-01 |
| 2015-12-31 | -$1.23M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $18.00K derived: sum of 2 quarters · filed 2018-03-01 | $1.88M derived: sum of 3 quarters · filed 2018-03-01 | $808.00K 10-K · filed 2018-03-01 |
| 2015-09-30 | $1.24M 10-Q · filed 2016-11-03 | $3.11M derived: sum of 2 quarters · filed 2016-11-03 | $2.03M 10-Q · filed 2016-11-03 | $2.33M derived: sum of 4 quarters · filed 2017-03-02 |
| 2015-06-30 | $1.86M 10-Q · filed 2016-08-03 | $790.00K 10-Q · filed 2016-08-03 | $1.09M derived: sum of 3 quarters · filed 2017-03-02 | $701.00K derived: sum of 4 quarters · filed 2017-03-02 |
| 2015-03-31 | -$1.07M 10-Q · filed 2016-05-06 | -$775.00K derived: sum of 2 quarters · filed 2017-03-02 | -$1.16M derived: sum of 3 quarters · filed 2017-03-02 | $7.53M derived: sum of 4 quarters · filed 2017-03-02 |
| 2014-12-31 | $298.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-02 | -$88.00K derived: sum of 2 quarters · filed 2017-03-02 | $8.60M derived: sum of 3 quarters · filed 2017-03-02 | $115.51M 10-K · filed 2017-03-02 |
| 2014-09-30 | -$386.00K 10-Q · filed 2015-11-05 | $8.30M derived: sum of 2 quarters · filed 2015-11-05 | $115.21M 10-Q · filed 2015-11-05 | $114.64M derived: sum of 4 quarters · filed 2016-03-03 |
| 2014-06-30 | $8.69M 10-Q · filed 2015-08-06 | $115.59M 10-Q · filed 2015-08-06 | $115.03M derived: sum of 3 quarters · filed 2016-03-03 | $115.19M derived: sum of 4 quarters · filed 2016-03-03 |
| 2014-03-31 | $106.91M 10-Q · filed 2014-05-12 | $106.34M derived: sum of 2 quarters · filed 2016-03-03 | $106.50M derived: sum of 3 quarters · filed 2016-03-03 | $106.50M derived: sum of 4 quarters · filed 2016-03-03 |
| 2013-12-31 | -$567.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-03 | -$409.00K derived: sum of 2 quarters · filed 2016-03-03 | -$409.00K derived: sum of 3 quarters · filed 2016-03-03 | -$409.00K 10-K · filed 2016-03-03 |
| 2013-09-30 | $158.00K 10-Q · filed 2014-11-06 | $158.00K derived: sum of 2 quarters · filed 2014-11-06 | $158.00K 10-Q · filed 2014-11-06 | |
| 2013-06-30 | $0.00 10-Q · filed 2014-08-08 | $0.00 10-Q · filed 2014-08-08 | ||
| 2013-03-31 | $0.00 10-Q · filed 2014-05-12 | |||
| 2012-12-31 | $387.00K 10-K · filed 2015-02-27 | |||
| 2011-12-31 | -$55.66M 10-K · filed 2014-02-28 |
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