The St. Joe Company Increase (Decrease) in Income Taxes Payable
The St. Joe Company (JOE) reported Increase (Decrease) in Income Taxes Payable of $0 for the 3-month period ending 2018-03-31, per its 10-Q filed 2018-05-02.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2018-05-02
- The St. Joe Company increase (decrease) in income taxes payable for the quarter ending 2018-03-31 was $0.00, a 100.00% decline year-over-year.
- The St. Joe Company increase (decrease) in income taxes payable for the quarter ending 2017-12-31 was -$8.37M.
- The St. Joe Company increase (decrease) in income taxes payable for the quarter ending 2017-09-30 was $0.00, a 100.00% decline year-over-year.
- The St. Joe Company increase (decrease) in income taxes payable for the quarter ending 2017-06-30 was $26.32M, a 1969.42% increase year-over-year.
- The St. Joe Company increase (decrease) in income taxes payable for fiscal 2017 was $18.30M.
- The St. Joe Company increase (decrease) in income taxes payable for fiscal 2016 was -$24.78M.
- The St. Joe Company increase (decrease) in income taxes payable for fiscal 2015 was -$1.50M.
- The St. Joe Company increase (decrease) in income taxes payable for fiscal 2014 was -$1.11M, a 306.69% decline from fiscal 2013.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 3 month as first filed | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|---|
| 2018-03-31 | $0.00 10-Q · filed 2018-05-02 | -$8.37M derived: sum of 2 quarters · filed 2018-05-02 | -$8.37M derived: sum of 3 quarters · filed 2018-05-02 | $17.95M derived: sum of 4 quarters · filed 2018-05-02 | |
| 2017-12-31 | -$8.37M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | -$8.37M derived: sum of 2 quarters · filed 2018-03-01 | $17.95M derived: sum of 3 quarters · filed 2018-03-01 | $18.30M 10-K · filed 2018-03-01 | |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $26.32M derived: sum of 2 quarters · filed 2017-11-02 | $26.67M 10-Q · filed 2017-11-02 | -$59.00K derived: sum of 4 quarters · filed 2018-05-02 | |
| 2017-06-30 | $26.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $26.67M 10-Q · filed 2017-08-03 | -$59.00K derived: sum of 3 quarters · filed 2018-05-02 | $617.00K derived: sum of 4 quarters · filed 2018-05-02 | |
| 2017-03-31 | $348.00K 10-Q · filed 2018-05-02 | -$26.38M derived: sum of 2 quarters · filed 2018-05-02 | -$25.71M derived: sum of 3 quarters · filed 2018-05-02 | -$24.43M derived: sum of 4 quarters · filed 2018-05-02 | |
| 2016-12-31 | -$26.73M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | -$26.05M derived: sum of 2 quarters · filed 2018-03-01 | -$24.78M derived: sum of 3 quarters · filed 2018-03-01 | -$24.78M 10-K · filed 2018-03-01 | |
| 2016-09-30 | $676.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $1.95M derived: sum of 2 quarters · filed 2017-11-02 | $1.95M 10-Q · filed 2017-11-02 | $920.00K derived: sum of 4 quarters · filed 2018-03-01 | |
| 2016-06-30 | $1.27M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $1.27M 10-Q · filed 2017-08-03 | $244.00K derived: sum of 3 quarters · filed 2018-03-01 | -$82.00K derived: sum of 4 quarters · filed 2018-03-01 | |
| 2016-03-31 | $0.00 10-Q · filed 2017-05-04 | $2.14M 10-Q · filed 2016-05-06 | -$1.03M derived: sum of 2 quarters · filed 2018-03-01 | -$1.35M derived: sum of 3 quarters · filed 2018-03-01 | -$264.00K derived: sum of 4 quarters · filed 2018-03-01 |
| 2015-12-31 | -$1.03M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | -$1.35M derived: sum of 2 quarters · filed 2018-03-01 | -$264.00K derived: sum of 3 quarters · filed 2018-03-01 | -$1.50M 10-K · filed 2018-03-01 | |
| 2015-09-30 | -$326.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $764.00K derived: sum of 2 quarters · filed 2016-11-03 | -$469.00K 10-Q · filed 2016-11-03 | -$11.97M derived: sum of 4 quarters · filed 2017-03-02 | |
| 2015-06-30 | $1.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | -$143.00K 10-Q · filed 2016-08-03 | -$11.65M derived: sum of 3 quarters · filed 2017-03-02 | -$29.85M derived: sum of 4 quarters · filed 2017-03-02 | |
| 2015-03-31 | -$1.23M 10-Q · filed 2016-05-06 | -$12.74M derived: sum of 2 quarters · filed 2017-03-02 | -$30.94M derived: sum of 3 quarters · filed 2017-03-02 | -$86.42M derived: sum of 4 quarters · filed 2017-03-02 | |
| 2014-12-31 | -$11.50M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-02 | -$29.71M derived: sum of 2 quarters · filed 2017-03-02 | -$85.18M derived: sum of 3 quarters · filed 2017-03-02 | -$1.11M 10-K · filed 2017-03-02 | |
| 2014-09-30 | -$18.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | -$73.68M derived: sum of 2 quarters · filed 2015-11-05 | $10.39M 10-Q · filed 2015-11-05 | $10.93M derived: sum of 4 quarters · filed 2016-03-03 | |
| 2014-06-30 | -$55.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $28.59M 10-Q · filed 2015-08-06 | $29.13M derived: sum of 3 quarters · filed 2016-03-03 | $29.13M derived: sum of 4 quarters · filed 2016-03-03 | |
| 2014-03-31 | $84.07M 10-Q · filed 2015-05-08 | $84.61M derived: sum of 2 quarters · filed 2016-03-03 | $84.61M derived: sum of 3 quarters · filed 2016-03-03 | $84.61M derived: sum of 4 quarters · filed 2016-03-03 | |
| 2013-12-31 | $538.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-03 | $538.00K derived: sum of 2 quarters · filed 2016-03-03 | $538.00K derived: sum of 3 quarters · filed 2016-03-03 | $538.00K 10-K · filed 2016-03-03 | |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $0.00 derived: sum of 2 quarters · filed 2014-11-06 | $0.00 10-Q · filed 2014-11-06 | -$390.00K derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $0.00 10-Q · filed 2014-08-08 | -$390.00K derived: sum of 3 quarters · filed 2015-02-27 | ||
| 2013-03-31 | $0.00 10-Q · filed 2014-05-12 | -$390.00K derived: sum of 2 quarters · filed 2015-02-27 | |||
| 2012-12-31 | -$390.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$167.00K 10-K · filed 2015-02-27 | |||
| 2012-09-30 | $223.00K 10-Q · filed 2012-11-02 | ||||
| 2011-12-31 | -$177.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$318.00K derived: sum of 2 quarters · filed 2014-02-28 | -$2.07M derived: sum of 3 quarters · filed 2014-02-28 | -$2.80M 10-K · filed 2014-02-28 | |
| 2011-09-30 | -$141.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | -$1.89M derived: sum of 2 quarters · filed 2012-11-02 | -$2.63M 10-Q · filed 2012-11-02 | -$1.86M derived: sum of 4 quarters · filed 2013-03-01 | |
| 2011-06-30 | -$1.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | -$2.48M 10-Q · filed 2012-08-03 | -$1.72M derived: sum of 3 quarters · filed 2013-03-01 | $67.55M derived: sum of 4 quarters · filed 2013-03-01 | |
| 2011-03-31 | -$732.00K 10-Q · filed 2012-05-03 | $35.00K derived: sum of 2 quarters · filed 2013-03-01 | $69.30M derived: sum of 3 quarters · filed 2013-03-01 | ||
| 2010-12-31 | $767.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | $70.04M derived: sum of 2 quarters · filed 2013-03-01 | $64.64M 10-K · filed 2013-03-01 | ||
| 2010-09-30 | $69.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | $63.87M 10-Q · filed 2011-11-03 | |||
| 2010-06-30 | -$5.40M 10-Q · filed 2011-08-04 | ||||
| 2009-12-31 | -$30.08M 10-K · filed 2012-02-27 | ||||
| 2009-06-30 | -$14.69M 10-Q · filed 2010-08-05 |
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