The St. Joe Company Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax
The St. Joe Company (JOE) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax of $85.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Income Statement › Other Income
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax · last filed 2026-07-29
- The St. Joe Company other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification and tax for the quarter ending 2026-06-30 was $85.00K, a 2733.33% increase year-over-year.
- The St. Joe Company other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification and tax for the quarter ending 2026-03-31 was $179.00K.
- The St. Joe Company other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification and tax for the quarter ending 2025-12-31 was $14.00K, a 98.23% decline year-over-year.
- The St. Joe Company other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification and tax for the quarter ending 2025-09-30 was $46.00K.
- The St. Joe Company other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification and tax for fiscal 2025 was -$153.00K, a 114.04% decline from fiscal 2024.
- The St. Joe Company other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification and tax for fiscal 2024 was $1.09M, a 230.30% increase from fiscal 2023.
- The St. Joe Company other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification and tax for fiscal 2023 was $330.00K, a 93.72% decline from fiscal 2022.
- The St. Joe Company other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification and tax for fiscal 2022 was $5.25M, a 395.19% increase from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | $85.00K 10-Q · filed 2026-07-29 | $265.00K 10-Q · filed 2026-07-29 | $278.00K derived: sum of 3 quarters · filed 2026-07-29 | $324.00K derived: sum of 4 quarters · filed 2026-07-29 |
| 2026-03-31 | $179.00K 10-Q · filed 2026-04-29 | $193.00K derived: sum of 2 quarters · filed 2026-04-29 | $239.00K derived: sum of 3 quarters · filed 2026-04-29 | $242.00K derived: sum of 4 quarters · filed 2026-07-29 |
| 2025-12-31 | $14.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $60.00K derived: sum of 2 quarters · filed 2026-02-25 | $63.00K derived: sum of 3 quarters · filed 2026-07-29 | -$153.00K 10-K · filed 2026-02-25 |
| 2025-09-30 | $46.00K 10-Q · filed 2025-10-29 | $49.00K derived: sum of 2 quarters · filed 2026-07-29 | -$167.00K 10-Q · filed 2025-10-29 | $624.00K derived: sum of 4 quarters · filed 2026-07-29 |
| 2025-06-30 | $3.00K 10-Q · filed 2026-07-29 | -$213.00K 10-Q · filed 2026-07-29 | $578.00K derived: sum of 3 quarters · filed 2026-07-29 | -$233.00K derived: sum of 4 quarters · filed 2026-07-29 |
| 2025-03-31 | -$215.00K 10-Q · filed 2026-04-29 | $575.00K derived: sum of 2 quarters · filed 2026-04-29 | -$236.00K derived: sum of 3 quarters · filed 2026-04-29 | $31.00K derived: sum of 4 quarters · filed 2026-04-29 |
| 2024-12-31 | $790.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$21.00K derived: sum of 2 quarters · filed 2026-02-25 | $246.00K derived: sum of 3 quarters · filed 2026-02-25 | $1.09M 10-K · filed 2026-02-25 |
| 2024-09-30 | -$811.00K 10-Q · filed 2025-10-29 | -$544.00K derived: sum of 2 quarters · filed 2025-10-29 | $300.00K 10-Q · filed 2025-10-29 | -$552.00K derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-06-30 | $267.00K 10-Q · filed 2025-07-23 | $1.11M 10-Q · filed 2025-07-23 | $259.00K derived: sum of 3 quarters · filed 2026-02-25 | $923.00K derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-03-31 | $844.00K 10-Q · filed 2025-04-23 | -$8.00K derived: sum of 2 quarters · filed 2026-02-25 | $656.00K derived: sum of 3 quarters · filed 2026-02-25 | $1.79M derived: sum of 4 quarters · filed 2026-02-25 |
| 2023-12-31 | -$852.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$188.00K derived: sum of 2 quarters · filed 2026-02-25 | $948.00K derived: sum of 3 quarters · filed 2026-02-25 | $330.00K 10-K · filed 2026-02-25 |
| 2023-09-30 | $664.00K 10-Q · filed 2024-10-23 | $1.80M derived: sum of 2 quarters · filed 2024-10-23 | $1.18M 10-Q · filed 2024-10-23 | $1.28M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-06-30 | $1.14M 10-Q · filed 2024-07-24 | $518.00K 10-Q · filed 2024-07-24 | $616.00K derived: sum of 3 quarters · filed 2025-02-26 | $2.35M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-03-31 | -$619.00K 10-Q · filed 2024-04-24 | -$520.00K derived: sum of 2 quarters · filed 2025-02-26 | $1.21M derived: sum of 3 quarters · filed 2025-02-26 | $2.01M derived: sum of 4 quarters · filed 2025-02-26 |
| 2022-12-31 | $99.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $1.83M derived: sum of 2 quarters · filed 2025-02-26 | $2.63M derived: sum of 3 quarters · filed 2025-02-26 | $5.25M 10-K · filed 2025-02-26 |
| 2022-09-30 | $1.73M 10-Q · filed 2023-10-25 | $2.53M derived: sum of 2 quarters · filed 2023-10-25 | $5.16M 10-Q · filed 2023-10-25 | $5.67M derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-06-30 | $800.00K 10-Q · filed 2023-07-26 | $3.42M 10-Q · filed 2023-07-26 | $3.94M derived: sum of 3 quarters · filed 2024-02-21 | $4.24M derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-03-31 | $2.62M 10-Q · filed 2023-04-26 | $3.14M derived: sum of 2 quarters · filed 2024-02-21 | $3.44M derived: sum of 3 quarters · filed 2024-02-21 | $3.35M derived: sum of 4 quarters · filed 2024-02-21 |
| 2021-12-31 | $518.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | $818.00K derived: sum of 2 quarters · filed 2024-02-21 | $724.00K derived: sum of 3 quarters · filed 2024-02-21 | $1.06M 10-K · filed 2024-02-21 |
| 2021-09-30 | $300.00K 10-Q · filed 2022-10-26 | $206.00K derived: sum of 2 quarters · filed 2022-10-26 | $543.00K 10-Q · filed 2022-10-26 | |
| 2021-06-30 | -$94.00K 10-Q · filed 2022-07-27 | $243.00K 10-Q · filed 2022-07-27 | ||
| 2021-03-31 | $368.00K 10-Q · filed 2022-04-27 | |||
| 2020-12-31 | -$1.66M 10-K · filed 2023-02-22 | |||
| 2020-03-31 | -$729.00K 10-Q · filed 2020-04-29 | -$556.00K derived: sum of 2 quarters · filed 2022-02-23 | -$1.06M derived: sum of 3 quarters · filed 2022-02-23 | |
| 2019-12-31 | $173.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | -$336.00K derived: sum of 2 quarters · filed 2022-02-23 | -$336.00K 10-K · filed 2022-02-23 | |
| 2019-09-30 | -$509.00K 10-Q · filed 2019-10-30 | -$509.00K 10-Q · filed 2019-10-30 |
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