The St. Joe Company Increase (Decrease) in Deferred Income Taxes
The St. Joe Company (JOE) reported Increase (Decrease) in Deferred Income Taxes of $5.81 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-07-29
- The St. Joe Company increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was $4.53M, a 851.47% increase year-over-year.
- The St. Joe Company increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was $1.28M, a 386.74% increase year-over-year.
- The St. Joe Company increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was $3.00M.
- The St. Joe Company increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was $2.48M, a 9.75% increase year-over-year.
- The St. Joe Company increase (decrease) in deferred income taxes for fiscal 2025 was $6.22M, a 674.10% increase from fiscal 2024.
- The St. Joe Company increase (decrease) in deferred income taxes for fiscal 2024 was $803.00K, a 92.48% decline from fiscal 2023.
- The St. Joe Company increase (decrease) in deferred income taxes for fiscal 2023 was $10.68M.
- The St. Joe Company increase (decrease) in deferred income taxes for fiscal 2022 was -$4.49M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $4.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | $5.81M 10-Q · filed 2026-07-29 | $8.81M derived: sum of 3 quarters · filed 2026-07-29 | $11.29M derived: sum of 4 quarters · filed 2026-07-29 | |
| 2026-03-31 | $1.28M 10-Q · filed 2026-04-29 | $4.28M derived: sum of 2 quarters · filed 2026-04-29 | $6.76M derived: sum of 3 quarters · filed 2026-04-29 | $7.24M derived: sum of 4 quarters · filed 2026-07-29 | |
| 2025-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $5.48M derived: sum of 2 quarters · filed 2026-02-25 | $5.95M derived: sum of 3 quarters · filed 2026-07-29 | $6.22M 10-K · filed 2026-02-25 | |
| 2025-09-30 | $2.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $2.95M derived: sum of 2 quarters · filed 2026-07-29 | $3.22M 10-Q · filed 2025-10-29 | $2.79M derived: sum of 4 quarters · filed 2026-07-29 | |
| 2025-06-30 | $476.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | $740.00K 10-Q · filed 2026-07-29 | $312.00K derived: sum of 3 quarters · filed 2026-07-29 | $2.57M derived: sum of 4 quarters · filed 2026-07-29 | |
| 2025-03-31 | $264.00K 10-Q · filed 2026-04-29 | -$164.00K derived: sum of 2 quarters · filed 2026-04-29 | $2.09M derived: sum of 3 quarters · filed 2026-04-29 | $1.79M derived: sum of 4 quarters · filed 2026-04-29 | |
| 2024-12-31 | -$428.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $1.83M derived: sum of 2 quarters · filed 2026-02-25 | $1.52M derived: sum of 3 quarters · filed 2026-02-25 | $803.00K 10-K · filed 2026-02-25 | |
| 2024-09-30 | $2.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $1.95M derived: sum of 2 quarters · filed 2025-10-29 | $1.23M 10-Q · filed 2025-10-29 | -$265.00K derived: sum of 4 quarters · filed 2026-02-25 | |
| 2024-06-30 | -$307.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-23 | -$1.03M 10-Q · filed 2025-07-23 | -$2.52M derived: sum of 3 quarters · filed 2026-02-25 | $17.05M derived: sum of 4 quarters · filed 2026-02-25 | |
| 2024-03-31 | -$719.00K 10-Q · filed 2025-04-23 | -$2.21M derived: sum of 2 quarters · filed 2026-02-25 | $17.36M derived: sum of 3 quarters · filed 2026-02-25 | $5.63M derived: sum of 4 quarters · filed 2026-02-25 | |
| 2023-12-31 | -$1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $18.08M derived: sum of 2 quarters · filed 2026-02-25 | $6.35M derived: sum of 3 quarters · filed 2026-02-25 | $10.68M 10-K · filed 2026-02-25 | |
| 2023-09-30 | $19.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-23 | $7.84M derived: sum of 2 quarters · filed 2024-10-23 | $12.17M 10-Q · filed 2024-10-23 | $11.15M derived: sum of 4 quarters · filed 2025-02-26 | |
| 2023-06-30 | -$11.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-24 | -$7.40M 10-Q · filed 2024-07-24 | -$8.42M derived: sum of 3 quarters · filed 2025-02-26 | -$11.77M derived: sum of 4 quarters · filed 2025-02-26 | |
| 2023-03-31 | $4.33M 10-Q · filed 2024-04-24 | $3.31M derived: sum of 2 quarters · filed 2025-02-26 | -$38.00K derived: sum of 3 quarters · filed 2025-02-26 | $1.88M derived: sum of 4 quarters · filed 2025-02-26 | |
| 2022-12-31 | -$1.02M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | -$4.37M derived: sum of 2 quarters · filed 2025-02-26 | -$2.45M derived: sum of 3 quarters · filed 2025-02-26 | -$4.49M 10-K · filed 2025-02-26 | |
| 2022-09-30 | -$3.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-25 | -$1.43M derived: sum of 2 quarters · filed 2023-10-25 | -$3.47M 10-Q · filed 2023-10-25 | -$7.98M derived: sum of 4 quarters · filed 2024-02-21 | |
| 2022-06-30 | $1.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-26 | -$124.00K 10-Q · filed 2023-07-26 | -$4.64M derived: sum of 3 quarters · filed 2024-02-21 | -$11.64M derived: sum of 4 quarters · filed 2024-02-21 | |
| 2022-03-31 | -$2.04M 10-Q · filed 2023-04-26 | -$6.55M derived: sum of 2 quarters · filed 2024-02-21 | -$13.55M derived: sum of 3 quarters · filed 2024-02-21 | -$17.75M derived: sum of 4 quarters · filed 2024-02-21 | |
| 2021-12-31 | -$4.51M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | -$11.51M derived: sum of 2 quarters · filed 2024-02-21 | -$15.71M derived: sum of 3 quarters · filed 2024-02-21 | -$15.98M 10-K · filed 2024-02-21 | |
| 2021-09-30 | -$7.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-26 | -$11.20M derived: sum of 2 quarters · filed 2022-10-26 | -$11.46M 10-Q · filed 2022-10-26 | -$12.24M derived: sum of 4 quarters · filed 2023-02-22 | |
| 2021-06-30 | -$4.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-27 | -$4.46M 10-Q · filed 2022-07-27 | -$5.24M derived: sum of 3 quarters · filed 2023-02-22 | -$7.50M derived: sum of 4 quarters · filed 2023-02-22 | |
| 2021-03-31 | -$268.00K 10-Q · filed 2022-04-27 | -$1.05M derived: sum of 2 quarters · filed 2023-02-22 | -$3.31M derived: sum of 3 quarters · filed 2023-02-22 | -$7.86M derived: sum of 4 quarters · filed 2023-02-22 | |
| 2020-12-31 | -$779.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | -$3.04M derived: sum of 2 quarters · filed 2023-02-22 | -$7.59M derived: sum of 3 quarters · filed 2023-02-22 | -$8.52M 10-K · filed 2023-02-22 | -$8.09M 10-K · filed 2021-02-24 |
| 2020-09-30 | -$2.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-27 | -$6.81M derived: sum of 2 quarters · filed 2021-10-27 | -$7.75M 10-Q · filed 2021-10-27 | -$8.43M derived: sum of 4 quarters · filed 2022-02-23 | |
| 2020-06-30 | -$4.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-28 | -$5.49M 10-Q · filed 2021-07-28 | -$6.17M derived: sum of 3 quarters · filed 2022-02-23 | -$10.18M derived: sum of 4 quarters · filed 2022-02-23 | |
| 2020-03-31 | -$935.00K 10-Q · filed 2021-04-28 | -$1.62M derived: sum of 2 quarters · filed 2022-02-23 | -$5.63M derived: sum of 3 quarters · filed 2022-02-23 | ||
| 2019-12-31 | -$681.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | -$4.69M derived: sum of 2 quarters · filed 2022-02-23 | -$8.38M 10-K · filed 2022-02-23 | ||
| 2019-09-30 | -$4.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-28 | -$7.70M 10-Q · filed 2020-10-28 | |||
| 2019-06-30 | -$3.69M 10-Q · filed 2020-07-30 | ||||
| 2018-12-31 | $3.01M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $4.75M derived: sum of 2 quarters · filed 2021-02-24 | $4.25M derived: sum of 3 quarters · filed 2021-02-24 | $4.80M 10-K · filed 2021-02-24 | |
| 2018-09-30 | $1.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | $1.25M derived: sum of 2 quarters · filed 2019-10-30 | $1.79M 10-Q · filed 2019-10-30 | $23.48M derived: sum of 4 quarters · filed 2020-02-26 | |
| 2018-06-30 | -$496.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | $54.00K 10-Q · filed 2019-07-31 | $21.74M derived: sum of 3 quarters · filed 2020-02-26 | $20.92M derived: sum of 4 quarters · filed 2020-02-26 | |
| 2018-03-31 | $550.00K 10-Q · filed 2019-05-01 | $22.24M derived: sum of 2 quarters · filed 2020-02-26 | $21.41M derived: sum of 3 quarters · filed 2020-02-26 | $18.91M derived: sum of 4 quarters · filed 2020-02-26 | |
| 2017-12-31 | $21.69M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | $20.86M derived: sum of 2 quarters · filed 2020-02-26 | $18.36M derived: sum of 3 quarters · filed 2020-02-26 | $17.38M 10-K · filed 2020-02-26 | |
| 2017-09-30 | -$824.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | -$3.32M derived: sum of 2 quarters · filed 2017-11-02 | -$4.31M 10-Q · filed 2017-11-02 | -$33.02M derived: sum of 4 quarters · filed 2019-02-27 | |
| 2017-06-30 | -$2.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | -$3.49M 10-Q · filed 2017-08-03 | -$32.20M derived: sum of 3 quarters · filed 2019-02-27 | -$32.47M derived: sum of 4 quarters · filed 2019-02-27 | |
| 2017-03-31 | -$988.00K 10-Q · filed 2018-05-02 | -$29.70M derived: sum of 2 quarters · filed 2019-02-27 | -$29.96M derived: sum of 3 quarters · filed 2019-02-27 | -$29.51M derived: sum of 4 quarters · filed 2019-02-27 | |
| 2016-12-31 | -$28.71M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | -$28.98M derived: sum of 2 quarters · filed 2019-02-27 | -$28.52M derived: sum of 3 quarters · filed 2019-02-27 | -$29.63M 10-K · filed 2019-02-27 | |
| 2016-09-30 | -$270.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $186.00K derived: sum of 2 quarters · filed 2017-11-02 | -$920.00K 10-Q · filed 2017-11-02 | -$741.00K derived: sum of 4 quarters · filed 2018-03-01 | |
| 2016-06-30 | $456.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | -$650.00K 10-Q · filed 2017-08-03 | -$471.00K derived: sum of 3 quarters · filed 2018-03-01 | -$2.08M derived: sum of 4 quarters · filed 2018-03-01 | |
| 2016-03-31 | -$1.11M 10-Q · filed 2017-05-04 | -$927.00K derived: sum of 2 quarters · filed 2018-03-01 | -$2.54M derived: sum of 3 quarters · filed 2018-03-01 | -$3.27M derived: sum of 4 quarters · filed 2018-03-01 | |
| 2015-12-31 | $179.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | -$1.43M derived: sum of 2 quarters · filed 2018-03-01 | -$2.16M derived: sum of 3 quarters · filed 2018-03-01 | -$2.32M 10-K · filed 2018-03-01 | |
| 2015-09-30 | -$1.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | -$2.34M derived: sum of 2 quarters · filed 2016-11-03 | -$2.50M 10-Q · filed 2016-11-03 | $2.41M derived: sum of 4 quarters · filed 2017-03-02 | |
| 2015-06-30 | -$735.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | -$894.00K 10-Q · filed 2016-08-03 | $4.02M derived: sum of 3 quarters · filed 2017-03-02 | $4.00M derived: sum of 4 quarters · filed 2017-03-02 | |
| 2015-03-31 | -$159.00K 10-Q · filed 2016-05-06 | $4.75M derived: sum of 2 quarters · filed 2017-03-02 | $4.74M derived: sum of 3 quarters · filed 2017-03-02 | -$23.75M derived: sum of 4 quarters · filed 2017-03-02 | |
| 2014-12-31 | $4.91M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-02 | $4.89M derived: sum of 2 quarters · filed 2017-03-02 | -$23.59M derived: sum of 3 quarters · filed 2017-03-02 | -$46.13M 10-K · filed 2017-03-02 | |
| 2014-09-30 | -$15.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | -$28.50M derived: sum of 2 quarters · filed 2015-11-05 | -$51.04M 10-Q · filed 2015-11-05 | -$50.22M derived: sum of 4 quarters · filed 2016-03-03 | |
| 2014-06-30 | -$28.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | -$51.02M 10-Q · filed 2015-08-06 | -$50.20M derived: sum of 3 quarters · filed 2016-03-03 | -$50.11M derived: sum of 4 quarters · filed 2016-03-03 | |
| 2014-03-31 | -$22.53M 10-Q · filed 2015-05-08 | -$21.71M derived: sum of 2 quarters · filed 2016-03-03 | -$21.62M derived: sum of 3 quarters · filed 2016-03-03 | -$21.62M derived: sum of 4 quarters · filed 2016-03-03 | |
| 2013-12-31 | $820.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-03 | $914.00K derived: sum of 2 quarters · filed 2016-03-03 | $914.00K derived: sum of 3 quarters · filed 2016-03-03 | $909.00K 10-K · filed 2016-03-03 | |
| 2013-09-30 | $94.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $94.00K derived: sum of 2 quarters · filed 2014-11-06 | $89.00K 10-Q · filed 2014-11-06 | ||
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | -$5.00K 10-Q · filed 2014-08-08 | |||
| 2013-03-31 | -$5.00K 10-Q · filed 2014-05-12 | ||||
| 2012-12-31 | $242.00K 10-K · filed 2015-02-27 | ||||
| 2011-12-31 | $53.50M 10-K · filed 2014-02-28 |
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