The St. Joe Company Income Tax Expense (Benefit), Intraperiod Tax Allocation
The St. Joe Company (JOE) reported Income Tax Expense (Benefit), Intraperiod Tax Allocation of $38.95 million 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:IncomeTaxExpenseBenefitIntraperiodTaxAllocation · last filed 2026-02-25
- The St. Joe Company income tax expense (benefit), intraperiod tax allocation for fiscal 2025 was $38.95M, a 50.93% increase from fiscal 2024.
- The St. Joe Company income tax expense (benefit), intraperiod tax allocation for fiscal 2024 was $25.81M, a 0.01% decline from fiscal 2023.
- The St. Joe Company income tax expense (benefit), intraperiod tax allocation for fiscal 2023 was $25.81M, a 1.83% increase from fiscal 2022.
- The St. Joe Company income tax expense (benefit), intraperiod tax allocation for fiscal 2022 was $25.35M, a 0.01% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit), Intraperiod Tax Allocation 12 month |
|---|---|
| 2025-12-31 | $38.95M 10-K · filed 2026-02-25 |
| 2024-12-31 | $25.81M 10-K · filed 2026-02-25 |
| 2023-12-31 | $25.81M 10-K · filed 2026-02-25 |
| 2022-12-31 | $25.35M 10-K · filed 2025-02-26 |
| 2021-12-31 | $25.35M 10-K · filed 2024-02-21 |
| 2020-12-31 | $13.28M 10-K · filed 2023-02-22 |
| 2019-12-31 | $9.56M 10-K · filed 2022-02-23 |
| 2018-12-31 | -$51.00K 10-K · filed 2021-02-24 |
| 2017-12-31 | -$20.37M 10-K · filed 2020-02-26 |
| 2016-12-31 | $9.15M 10-K · filed 2019-02-27 |
| 2015-12-31 | $508.00K 10-K · filed 2018-03-01 |
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