The St. Joe Company Income Taxes Paid
The St. Joe Company (JOE) reported Income Taxes Paid of $45.67 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-02-25
- The St. Joe Company income taxes paid, net for the quarter ending 2023-12-31 was $19.82M, a 435.62% increase year-over-year.
- The St. Joe Company income taxes paid, net for the quarter ending 2023-09-30 was $2.50M, a 62.96% decline year-over-year.
- The St. Joe Company income taxes paid, net for the quarter ending 2022-12-31 was $3.70M, a 17.78% decline year-over-year.
- The St. Joe Company income taxes paid, net for the quarter ending 2022-09-30 was $6.75M, a 221.43% increase year-over-year.
- The St. Joe Company income taxes paid, net for fiscal 2025 was $45.67M, a 33.76% increase from fiscal 2024.
- The St. Joe Company income taxes paid, net for fiscal 2024 was $34.14M, a 10.43% increase from fiscal 2023.
- The St. Joe Company income taxes paid, net for fiscal 2023 was $30.92M, a 80.69% increase from fiscal 2022.
- The St. Joe Company income taxes paid, net for fiscal 2022 was $17.11M, a 54.57% increase from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2025-12-31 | $45.67M 10-K · filed 2026-02-25 | |||
| 2024-12-31 | $34.14M 10-K · filed 2026-02-25 | |||
| 2023-12-31 | $19.82M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $22.32M derived: sum of 2 quarters · filed 2026-02-25 | $30.92M 10-K · filed 2026-02-25 | |
| 2023-09-30 | $2.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-25 | $11.10M 10-Q · filed 2023-10-25 | ||
| 2023-06-30 | $8.60M 10-Q · filed 2023-07-26 | |||
| 2022-12-31 | $3.70M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $10.45M derived: sum of 2 quarters · filed 2025-02-26 | $17.11M 10-K · filed 2025-02-26 | |
| 2022-09-30 | $6.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-25 | $13.41M 10-Q · filed 2023-10-25 | ||
| 2022-06-30 | $6.66M 10-Q · filed 2023-07-26 | |||
| 2021-12-31 | $4.50M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | $6.60M derived: sum of 2 quarters · filed 2024-02-21 | $11.07M 10-K · filed 2024-02-21 | |
| 2021-09-30 | $2.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-26 | $6.57M 10-Q · filed 2022-10-26 | ||
| 2021-06-30 | $4.47M 10-Q · filed 2022-07-27 | |||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $0.00 derived: sum of 2 quarters · filed 2021-02-24 | $0.00 derived: sum of 3 quarters · filed 2021-02-24 | $2.00M 10-K · filed 2021-02-24 |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | $0.00 derived: sum of 2 quarters · filed 2019-10-30 | $2.00M 10-Q · filed 2019-10-30 | $2.03M derived: sum of 4 quarters · filed 2020-02-26 |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | $2.00M 10-Q · filed 2019-07-31 | $2.03M derived: sum of 3 quarters · filed 2020-02-26 | $5.12M derived: sum of 4 quarters · filed 2020-02-26 |
| 2018-03-31 | $2.00M 10-Q · filed 2019-05-01 | $2.03M derived: sum of 2 quarters · filed 2020-02-26 | $5.12M derived: sum of 3 quarters · filed 2020-02-26 | $7.43M derived: sum of 4 quarters · filed 2020-02-26 |
| 2017-12-31 | $27.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | $3.12M derived: sum of 2 quarters · filed 2020-02-26 | $5.43M derived: sum of 3 quarters · filed 2020-02-26 | $5.43M 10-K · filed 2020-02-26 |
| 2017-09-30 | $3.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | $5.40M derived: sum of 2 quarters · filed 2018-10-31 | $5.40M 10-Q · filed 2018-10-31 | $5.40M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-06-30 | $2.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | $2.31M 10-Q · filed 2018-08-01 | $2.31M derived: sum of 3 quarters · filed 2019-02-27 | $2.31M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-03-31 | $0.00 10-Q · filed 2018-05-02 | $0.00 derived: sum of 2 quarters · filed 2019-02-27 | $2.00K derived: sum of 3 quarters · filed 2019-02-27 | $2.30M derived: sum of 4 quarters · filed 2019-02-27 |
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $2.00K derived: sum of 2 quarters · filed 2019-02-27 | $2.30M derived: sum of 3 quarters · filed 2019-02-27 | $2.30M 10-K · filed 2019-02-27 |
| 2016-09-30 | $2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $2.30M derived: sum of 2 quarters · filed 2017-11-02 | $2.30M 10-Q · filed 2017-11-02 | $2.30M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-06-30 | $2.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $2.30M 10-Q · filed 2017-08-03 | $2.30M derived: sum of 3 quarters · filed 2018-03-01 | $2.30M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-03-31 | $0.00 10-Q · filed 2017-05-04 | $0.00 derived: sum of 2 quarters · filed 2018-03-01 | $0.00 derived: sum of 3 quarters · filed 2018-03-01 | $0.00 derived: sum of 4 quarters · filed 2018-03-01 |
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $0.00 derived: sum of 2 quarters · filed 2018-03-01 | $0.00 derived: sum of 3 quarters · filed 2018-03-01 | $0.00 10-K · filed 2018-03-01 |
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $0.00 derived: sum of 2 quarters · filed 2016-11-03 | $0.00 10-Q · filed 2016-11-03 | $16.71M derived: sum of 4 quarters · filed 2017-03-02 |
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $0.00 10-Q · filed 2016-08-03 | $16.71M derived: sum of 3 quarters · filed 2017-03-02 | $34.51M derived: sum of 4 quarters · filed 2017-03-02 |
| 2015-03-31 | $0.00 10-Q · filed 2016-05-06 | $16.71M derived: sum of 2 quarters · filed 2017-03-02 | $34.51M derived: sum of 3 quarters · filed 2017-03-02 | $70.02M derived: sum of 4 quarters · filed 2017-03-02 |
| 2014-12-31 | $16.71M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-02 | $34.51M derived: sum of 2 quarters · filed 2017-03-02 | $70.02M derived: sum of 3 quarters · filed 2017-03-02 | $70.49M 10-K · filed 2017-03-02 |
| 2014-09-30 | $17.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $53.31M derived: sum of 2 quarters · filed 2015-11-05 | $53.78M 10-Q · filed 2015-11-05 | $53.74M derived: sum of 4 quarters · filed 2016-03-03 |
| 2014-06-30 | $35.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $35.98M 10-Q · filed 2015-08-06 | $35.94M derived: sum of 3 quarters · filed 2016-03-03 | $35.95M derived: sum of 4 quarters · filed 2016-03-03 |
| 2014-03-31 | $474.00K 10-Q · filed 2015-05-08 | $432.00K derived: sum of 2 quarters · filed 2016-03-03 | $449.00K derived: sum of 3 quarters · filed 2016-03-03 | $474.00K derived: sum of 4 quarters · filed 2016-03-03 |
| 2013-12-31 | -$42.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-03 | -$25.00K derived: sum of 2 quarters · filed 2016-03-03 | $0.00 derived: sum of 3 quarters · filed 2016-03-03 | -$22.00K 10-K · filed 2016-03-03 |
| 2013-09-30 | $17.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $42.00K derived: sum of 2 quarters · filed 2014-11-06 | $20.00K 10-Q · filed 2014-11-06 | |
| 2013-06-30 | $25.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $3.00K 10-Q · filed 2014-08-08 | ||
| 2013-03-31 | -$22.00K 10-Q · filed 2014-05-12 | |||
| 2012-12-31 | $319.00K 10-K · filed 2015-02-27 | |||
| 2011-12-31 | $1.99M 10-K · filed 2013-03-01 | |||
| 2010-12-31 | -$65.06M 10-K · filed 2013-03-01 | |||
| 2009-12-31 | -$34.16M 10-K · filed 2012-02-27 | |||
| 2008-12-31 | $8.83M 10-K · filed 2011-03-03 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| STRATUS PROPERTIES INC (STRS) | United States | $0.152B | 12.08 |
| AMREP CORP. (AXR) | United States | $0.119B | 21.11 |