The St. Joe Company Other Comprehensive Income (Loss), Net of Tax
The St. Joe Company (JOE) reported Other Comprehensive Income (Loss), Net of Tax of -$137.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-07-29
- The St. Joe Company other comprehensive income (loss), net of tax for the quarter ending 2026-06-30 was -$137.00K.
- The St. Joe Company other comprehensive income (loss), net of tax for the quarter ending 2026-03-31 was -$66.00K.
- The St. Joe Company other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was -$248.00K, a 180.78% decline year-over-year.
- The St. Joe Company other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was -$252.00K.
- The St. Joe Company other comprehensive income (loss), net of tax for fiscal 2025 was -$1.25M.
- The St. Joe Company other comprehensive income (loss), net of tax for fiscal 2024 was -$632.00K.
- The St. Joe Company other comprehensive income (loss), net of tax for fiscal 2023 was -$994.00K, a 123.66% decline from fiscal 2022.
- The St. Joe Company other comprehensive income (loss), net of tax for fiscal 2022 was $4.20M, a 288.00% increase from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$137.00K 10-Q · filed 2026-07-29 | -$203.00K 10-Q · filed 2026-07-29 | -$451.00K derived: sum of 3 quarters · filed 2026-07-29 | -$703.00K derived: sum of 4 quarters · filed 2026-07-29 |
| 2026-03-31 | -$66.00K 10-Q · filed 2026-04-29 | -$314.00K derived: sum of 2 quarters · filed 2026-04-29 | -$566.00K derived: sum of 3 quarters · filed 2026-04-29 | -$854.00K derived: sum of 4 quarters · filed 2026-07-29 |
| 2025-12-31 | -$248.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$500.00K derived: sum of 2 quarters · filed 2026-02-25 | -$788.00K derived: sum of 3 quarters · filed 2026-07-29 | -$1.25M 10-K · filed 2026-02-25 |
| 2025-09-30 | -$252.00K 10-Q · filed 2025-10-29 | -$540.00K derived: sum of 2 quarters · filed 2026-07-29 | -$1.01M 10-Q · filed 2025-10-29 | -$700.00K derived: sum of 4 quarters · filed 2026-07-29 |
| 2025-06-30 | -$288.00K 10-Q · filed 2026-07-29 | -$754.00K 10-Q · filed 2026-07-29 | -$448.00K derived: sum of 3 quarters · filed 2026-07-29 | -$1.50M derived: sum of 4 quarters · filed 2026-07-29 |
| 2025-03-31 | -$467.00K 10-Q · filed 2026-04-29 | -$160.00K derived: sum of 2 quarters · filed 2026-04-29 | -$1.22M derived: sum of 3 quarters · filed 2026-04-29 | -$1.39M derived: sum of 4 quarters · filed 2026-04-29 |
| 2024-12-31 | $307.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$749.00K derived: sum of 2 quarters · filed 2026-02-25 | -$923.00K derived: sum of 3 quarters · filed 2026-02-25 | -$632.00K 10-K · filed 2026-02-25 |
| 2024-09-30 | -$1.06M 10-Q · filed 2025-10-29 | -$1.23M derived: sum of 2 quarters · filed 2025-10-29 | -$939.00K 10-Q · filed 2025-10-29 | -$2.03M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-06-30 | -$174.00K 10-Q · filed 2025-07-23 | $118.00K 10-Q · filed 2025-07-23 | -$974.00K derived: sum of 3 quarters · filed 2026-02-25 | -$822.00K derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-03-31 | $292.00K 10-Q · filed 2025-04-23 | -$800.00K derived: sum of 2 quarters · filed 2026-02-25 | -$648.00K derived: sum of 3 quarters · filed 2026-02-25 | -$71.00K derived: sum of 4 quarters · filed 2026-02-25 |
| 2023-12-31 | -$1.09M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$940.00K derived: sum of 2 quarters · filed 2026-02-25 | -$363.00K derived: sum of 3 quarters · filed 2026-02-25 | -$994.00K 10-K · filed 2026-02-25 |
| 2023-09-30 | $152.00K 10-Q · filed 2024-10-23 | $729.00K derived: sum of 2 quarters · filed 2024-10-23 | $98.00K 10-Q · filed 2024-10-23 | $509.00K derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-06-30 | $577.00K 10-Q · filed 2024-07-24 | -$53.00K 10-Q · filed 2024-07-24 | $357.00K derived: sum of 3 quarters · filed 2025-02-26 | $1.75M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-03-31 | -$631.00K 10-Q · filed 2024-04-24 | -$220.00K derived: sum of 2 quarters · filed 2025-02-26 | $1.17M derived: sum of 3 quarters · filed 2025-02-26 | $1.57M derived: sum of 4 quarters · filed 2025-02-26 |
| 2022-12-31 | $411.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $1.80M derived: sum of 2 quarters · filed 2025-02-26 | $2.20M derived: sum of 3 quarters · filed 2025-02-26 | $4.20M 10-K · filed 2025-02-26 |
| 2022-09-30 | $1.39M 10-Q · filed 2023-10-25 | $1.79M derived: sum of 2 quarters · filed 2023-10-25 | $3.79M 10-Q · filed 2023-10-25 | $4.28M derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-06-30 | $399.00K 10-Q · filed 2023-07-26 | $2.40M 10-Q · filed 2023-07-26 | $2.89M derived: sum of 3 quarters · filed 2024-02-21 | $3.23M derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-03-31 | $2.00M 10-Q · filed 2023-04-26 | $2.49M derived: sum of 2 quarters · filed 2024-02-21 | $2.83M derived: sum of 3 quarters · filed 2024-02-21 | $2.82M derived: sum of 4 quarters · filed 2024-02-21 |
| 2021-12-31 | $491.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | $832.00K derived: sum of 2 quarters · filed 2024-02-21 | $821.00K derived: sum of 3 quarters · filed 2024-02-21 | $1.08M 10-K · filed 2024-02-21 |
| 2021-09-30 | $341.00K 10-Q · filed 2022-10-26 | $330.00K derived: sum of 2 quarters · filed 2022-10-26 | $592.00K 10-Q · filed 2022-10-26 | $633.00K derived: sum of 4 quarters · filed 2023-02-22 |
| 2021-06-30 | -$11.00K 10-Q · filed 2022-07-27 | $251.00K 10-Q · filed 2022-07-27 | $292.00K derived: sum of 3 quarters · filed 2023-02-22 | $309.00K derived: sum of 4 quarters · filed 2023-02-22 |
| 2021-03-31 | $262.00K 10-Q · filed 2022-04-27 | $303.00K derived: sum of 2 quarters · filed 2023-02-22 | $320.00K derived: sum of 3 quarters · filed 2023-02-22 | -$320.00K derived: sum of 4 quarters · filed 2023-02-22 |
| 2020-12-31 | $41.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $58.00K derived: sum of 2 quarters · filed 2023-02-22 | -$582.00K derived: sum of 3 quarters · filed 2023-02-22 | -$1.14M 10-K · filed 2023-02-22 |
| 2020-09-30 | $17.00K 10-Q · filed 2021-10-27 | -$623.00K derived: sum of 2 quarters · filed 2021-10-27 | -$1.18M 10-Q · filed 2021-10-27 | -$1.02M derived: sum of 4 quarters · filed 2022-02-23 |
| 2020-06-30 | -$640.00K 10-Q · filed 2021-07-28 | -$1.20M 10-Q · filed 2021-07-28 | -$1.04M derived: sum of 3 quarters · filed 2022-02-23 | -$1.46M derived: sum of 4 quarters · filed 2022-02-23 |
| 2020-03-31 | -$555.00K 10-Q · filed 2021-04-28 | -$400.00K derived: sum of 2 quarters · filed 2022-02-23 | -$820.00K derived: sum of 3 quarters · filed 2022-02-23 | -$822.00K derived: sum of 4 quarters · filed 2022-02-23 |
| 2019-12-31 | $155.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | -$265.00K derived: sum of 2 quarters · filed 2022-02-23 | -$267.00K derived: sum of 3 quarters · filed 2022-02-23 | $339.00K 10-K · filed 2022-02-23 |
| 2019-09-30 | -$420.00K 10-Q · filed 2020-10-28 | -$422.00K derived: sum of 2 quarters · filed 2020-10-28 | $184.00K 10-Q · filed 2020-10-28 | -$188.00K derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-06-30 | -$2.00K 10-Q · filed 2020-07-30 | $604.00K 10-Q · filed 2020-07-30 | $232.00K derived: sum of 3 quarters · filed 2021-02-24 | $543.00K derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-03-31 | $606.00K 10-Q · filed 2020-04-29 | $234.00K derived: sum of 2 quarters · filed 2021-02-24 | $545.00K derived: sum of 3 quarters · filed 2021-02-24 | $764.00K derived: sum of 4 quarters · filed 2021-02-24 |
| 2018-12-31 | -$372.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | -$61.00K derived: sum of 2 quarters · filed 2021-02-24 | $158.00K derived: sum of 3 quarters · filed 2021-02-24 | $787.00K 10-K · filed 2021-02-24 |
| 2018-09-30 | $311.00K 10-Q · filed 2019-10-30 | $530.00K derived: sum of 2 quarters · filed 2019-10-30 | $1.16M 10-Q · filed 2019-10-30 | $889.00K derived: sum of 4 quarters · filed 2020-02-26 |
| 2018-06-30 | $219.00K 10-Q · filed 2019-07-31 | $848.00K 10-Q · filed 2019-07-31 | $578.00K derived: sum of 3 quarters · filed 2020-02-26 | $331.00K derived: sum of 4 quarters · filed 2020-02-26 |
| 2018-03-31 | $629.00K 10-Q · filed 2019-05-01 | $359.00K derived: sum of 2 quarters · filed 2020-02-26 | $112.00K derived: sum of 3 quarters · filed 2020-02-26 | -$4.05M derived: sum of 4 quarters · filed 2020-02-26 |
| 2017-12-31 | -$270.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | -$517.00K derived: sum of 2 quarters · filed 2020-02-26 | -$4.68M derived: sum of 3 quarters · filed 2020-02-26 | -$3.97M 10-K · filed 2020-02-26 |
| 2017-09-30 | -$247.00K 10-Q · filed 2018-10-31 | -$4.41M derived: sum of 2 quarters · filed 2018-10-31 | -$3.70M 10-Q · filed 2018-10-31 | -$2.48M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-06-30 | -$4.16M 10-Q · filed 2018-08-01 | -$3.45M 10-Q · filed 2018-08-01 | -$2.24M derived: sum of 3 quarters · filed 2019-02-27 | -$259.00K derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-03-31 | $712.00K 10-Q · filed 2018-05-02 | $1.93M derived: sum of 2 quarters · filed 2019-02-27 | $3.90M derived: sum of 3 quarters · filed 2019-02-27 | $3.96M derived: sum of 4 quarters · filed 2019-02-27 |
| 2016-12-31 | $1.21M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $3.19M derived: sum of 2 quarters · filed 2019-02-27 | $3.25M derived: sum of 3 quarters · filed 2019-02-27 | $3.19M 10-K · filed 2019-02-27 |
| 2016-09-30 | $1.98M 10-Q · filed 2017-11-02 | $2.03M derived: sum of 2 quarters · filed 2017-11-02 | $1.98M 10-Q · filed 2017-11-02 | $1.16M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-06-30 | $55.00K 10-Q · filed 2017-08-03 | $1.00K 10-Q · filed 2017-08-03 | -$824.00K derived: sum of 3 quarters · filed 2018-03-01 | -$1.33M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-03-31 | -$54.00K 10-Q · filed 2017-05-04 | -$879.00K derived: sum of 2 quarters · filed 2018-03-01 | -$1.39M derived: sum of 3 quarters · filed 2018-03-01 | -$188.00K derived: sum of 4 quarters · filed 2018-03-01 |
| 2015-12-31 | -$825.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | -$1.33M derived: sum of 2 quarters · filed 2018-03-01 | -$134.00K derived: sum of 3 quarters · filed 2018-03-01 | $639.00K 10-K · filed 2018-03-01 |
| 2015-09-30 | -$509.00K 10-Q · filed 2016-11-03 | $691.00K derived: sum of 2 quarters · filed 2016-11-03 | $1.46M 10-Q · filed 2016-11-03 | $7.97M derived: sum of 4 quarters · filed 2017-03-02 |
| 2015-06-30 | $1.20M 10-Q · filed 2016-08-03 | $1.97M 10-Q · filed 2016-08-03 | $8.48M derived: sum of 3 quarters · filed 2017-03-02 | $7.76M derived: sum of 4 quarters · filed 2017-03-02 |
| 2015-03-31 | $773.00K 10-Q · filed 2016-05-06 | $7.28M derived: sum of 2 quarters · filed 2017-03-02 | $6.56M derived: sum of 3 quarters · filed 2017-03-02 | $7.22M derived: sum of 4 quarters · filed 2017-03-02 |
| 2014-12-31 | $6.51M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-02 | $5.79M derived: sum of 2 quarters · filed 2017-03-02 | $6.45M derived: sum of 3 quarters · filed 2017-03-02 | $6.19M 10-K · filed 2017-03-02 |
| 2014-09-30 | -$719.00K 10-Q · filed 2015-11-05 | -$57.00K derived: sum of 2 quarters · filed 2015-11-05 | -$317.00K 10-Q · filed 2015-11-05 | -$459.00K derived: sum of 4 quarters · filed 2016-03-03 |
| 2014-06-30 | $662.00K 10-Q · filed 2015-08-06 | $402.00K 10-Q · filed 2015-08-06 | $260.00K derived: sum of 3 quarters · filed 2016-03-03 | -$177.00K derived: sum of 4 quarters · filed 2016-03-03 |
| 2014-03-31 | -$260.00K 10-Q · filed 2015-05-08 | -$402.00K derived: sum of 2 quarters · filed 2016-03-03 | -$839.00K derived: sum of 3 quarters · filed 2016-03-03 | $778.00K derived: sum of 4 quarters · filed 2016-03-03 |
| 2013-12-31 | -$142.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-03 | -$579.00K derived: sum of 2 quarters · filed 2016-03-03 | $1.04M derived: sum of 3 quarters · filed 2016-03-03 | $1.14M 10-K · filed 2016-03-03 |
| 2013-09-30 | -$437.00K 10-Q · filed 2014-11-06 | $1.18M derived: sum of 2 quarters · filed 2014-11-06 | $1.28M 10-Q · filed 2014-11-06 | $2.36M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-06-30 | $1.62M 10-Q · filed 2014-08-08 | $1.71M 10-Q · filed 2014-08-08 | $2.80M derived: sum of 3 quarters · filed 2015-02-27 | $2.72M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-03-31 | $97.00K 10-Q · filed 2014-05-12 | $1.18M derived: sum of 2 quarters · filed 2015-02-27 | $1.11M derived: sum of 3 quarters · filed 2015-02-27 | $887.00K derived: sum of 4 quarters · filed 2015-02-27 |
| 2012-12-31 | $1.09M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $1.01M derived: sum of 2 quarters · filed 2015-02-27 | $790.00K derived: sum of 3 quarters · filed 2015-02-27 | $1.23M 10-K · filed 2015-02-27 |
| 2012-09-30 | -$76.00K 10-Q · filed 2013-11-07 | -$296.00K derived: sum of 2 quarters · filed 2013-11-07 | $142.00K 10-Q · filed 2013-11-07 | |
| 2012-06-30 | -$220.00K 10-Q · filed 2013-08-08 | $218.00K 10-Q · filed 2013-08-08 | ||
| 2012-03-31 | $438.00K 10-Q · filed 2013-05-08 | |||
| 2011-12-31 | $666.00K 10-K · filed 2014-02-28 | |||
| 2010-12-31 | $2.01M 10-K · filed 2013-03-01 |
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