The St. Joe Company Income Taxes Paid
The St. Joe Company (JOE) reported Income Taxes Paid of -$22.00 thousand for the 12-month period ending 2013-12-31, per its 10-K filed 2014-02-28.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2014-02-28
- The St. Joe Company income taxes paid for the quarter ending 2013-12-31 was -$42.00K, a 142.00% decline year-over-year.
- The St. Joe Company income taxes paid for the quarter ending 2013-09-30 was $17.00K, a 74.24% decline year-over-year.
- The St. Joe Company income taxes paid for the quarter ending 2012-12-31 was $100.00K.
- The St. Joe Company income taxes paid for the quarter ending 2012-09-30 was $66.00K.
- The St. Joe Company income taxes paid for fiscal 2013 was -$22.00K, a 106.90% decline from fiscal 2012.
- The St. Joe Company income taxes paid for fiscal 2012 was $319.00K, a 83.95% decline from fiscal 2011.
- The St. Joe Company income taxes paid for fiscal 2011 was $1.99M.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 12 month |
|---|---|---|---|---|
| 2013-12-31 | -$42.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$25.00K derived: sum of 2 quarters · filed 2014-02-28 | -$22.00K 10-K · filed 2014-02-28 | |
| 2013-09-30 | $17.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $20.00K 10-Q · filed 2013-11-07 | ||
| 2013-06-30 | $3.00K 10-Q · filed 2013-08-08 | |||
| 2012-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $166.00K derived: sum of 2 quarters · filed 2014-02-28 | $201.00K derived: sum of 3 quarters · filed 2014-02-28 | $319.00K 10-K · filed 2014-02-28 |
| 2012-09-30 | $66.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $101.00K derived: sum of 2 quarters · filed 2013-11-07 | $219.00K 10-Q · filed 2013-11-07 | |
| 2012-06-30 | $35.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $153.00K 10-Q · filed 2013-08-08 | ||
| 2012-03-31 | $118.00K 10-Q · filed 2013-05-08 | |||
| 2011-12-31 | $1.99M 10-K · filed 2014-02-28 |
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