The St. Joe Company Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax
The St. Joe Company (JOE) reported Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax of $252.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Notes › Equity › Stockholders' Equity Note › AOCI Including Portion Attributable to Noncontrolling Interest
us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax · last filed 2026-07-29
- The St. Joe Company reclassification from accumulated other comprehensive income, current period, before tax for the quarter ending 2026-06-30 was $252.00K, a 29.01% decline year-over-year.
- The St. Joe Company reclassification from accumulated other comprehensive income, current period, before tax for the quarter ending 2026-03-31 was $260.00K, a 26.76% decline year-over-year.
- The St. Joe Company reclassification from accumulated other comprehensive income, current period, before tax for the quarter ending 2025-12-31 was $318.00K, a 23.92% decline year-over-year.
- The St. Joe Company reclassification from accumulated other comprehensive income, current period, before tax for the quarter ending 2025-09-30 was $355.00K, a 26.35% decline year-over-year.
- The St. Joe Company reclassification from accumulated other comprehensive income, current period, before tax for fiscal 2025 was $1.38M, a 25.94% decline from fiscal 2024.
- The St. Joe Company reclassification from accumulated other comprehensive income, current period, before tax for fiscal 2024 was $1.87M, a 5.60% increase from fiscal 2023.
- The St. Joe Company reclassification from accumulated other comprehensive income, current period, before tax for fiscal 2023 was $1.77M.
- The St. Joe Company reclassification from accumulated other comprehensive income, current period, before tax for fiscal 2022 was -$140.00K.
| Period end | Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax 3 month | Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax 6 month | Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax 9 month | Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | $252.00K 10-Q · filed 2026-07-29 | $512.00K 10-Q · filed 2026-07-29 | $830.00K derived: sum of 3 quarters · filed 2026-07-29 | $1.19M derived: sum of 4 quarters · filed 2026-07-29 |
| 2026-03-31 | $260.00K 10-Q · filed 2026-04-29 | $578.00K derived: sum of 2 quarters · filed 2026-04-29 | $933.00K derived: sum of 3 quarters · filed 2026-04-29 | $1.29M derived: sum of 4 quarters · filed 2026-07-29 |
| 2025-12-31 | $318.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $673.00K derived: sum of 2 quarters · filed 2026-02-25 | $1.03M derived: sum of 3 quarters · filed 2026-07-29 | $1.38M 10-K · filed 2026-02-25 |
| 2025-09-30 | $355.00K 10-Q · filed 2025-10-29 | $710.00K derived: sum of 2 quarters · filed 2026-07-29 | $1.06M 10-Q · filed 2025-10-29 | $1.48M derived: sum of 4 quarters · filed 2026-07-29 |
| 2025-06-30 | $355.00K 10-Q · filed 2026-07-29 | $708.00K 10-Q · filed 2026-07-29 | $1.13M derived: sum of 3 quarters · filed 2026-07-29 | $1.61M derived: sum of 4 quarters · filed 2026-07-29 |
| 2025-03-31 | $355.00K 10-Q · filed 2026-04-29 | $773.00K derived: sum of 2 quarters · filed 2026-04-29 | $1.25M derived: sum of 3 quarters · filed 2026-04-29 | $1.74M derived: sum of 4 quarters · filed 2026-04-29 |
| 2024-12-31 | $418.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $900.00K derived: sum of 2 quarters · filed 2026-02-25 | $1.38M derived: sum of 3 quarters · filed 2026-02-25 | $1.87M 10-K · filed 2026-02-25 |
| 2024-09-30 | $482.00K 10-Q · filed 2025-10-29 | $962.00K derived: sum of 2 quarters · filed 2025-10-29 | $1.45M 10-Q · filed 2025-10-29 | $1.93M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-06-30 | $480.00K 10-Q · filed 2025-07-23 | $964.00K 10-Q · filed 2025-07-23 | $1.45M derived: sum of 3 quarters · filed 2026-02-25 | $1.92M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-03-31 | $485.00K 10-Q · filed 2025-04-23 | $971.00K derived: sum of 2 quarters · filed 2026-02-25 | $1.44M derived: sum of 3 quarters · filed 2026-02-25 | $1.89M derived: sum of 4 quarters · filed 2026-02-25 |
| 2023-12-31 | $486.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $959.00K derived: sum of 2 quarters · filed 2026-02-25 | $1.41M derived: sum of 3 quarters · filed 2026-02-25 | $1.77M 10-K · filed 2026-02-25 |
| 2023-09-30 | $473.00K 10-Q · filed 2024-10-23 | $921.00K derived: sum of 2 quarters · filed 2024-10-23 | $1.28M 10-Q · filed 2024-10-23 | $1.29M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-06-30 | $448.00K 10-Q · filed 2024-07-24 | $808.00K 10-Q · filed 2024-07-24 | $818.00K derived: sum of 3 quarters · filed 2025-02-26 | $803.00K derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-03-31 | $360.00K 10-Q · filed 2024-04-24 | $370.00K derived: sum of 2 quarters · filed 2025-02-26 | $355.00K derived: sum of 3 quarters · filed 2025-02-26 | $366.00K derived: sum of 4 quarters · filed 2025-02-26 |
| 2022-12-31 | $10.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | -$5.00K derived: sum of 2 quarters · filed 2025-02-26 | $6.00K derived: sum of 3 quarters · filed 2025-02-26 | -$140.00K 10-K · filed 2025-02-26 |
| 2022-09-30 | -$15.00K 10-Q · filed 2023-10-25 | -$4.00K derived: sum of 2 quarters · filed 2023-10-25 | -$150.00K 10-Q · filed 2023-10-25 | -$305.00K derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-06-30 | $11.00K 10-Q · filed 2023-07-26 | -$136.00K 10-Q · filed 2023-07-26 | -$290.00K derived: sum of 3 quarters · filed 2024-02-21 | -$444.00K derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-03-31 | -$147.00K 10-Q · filed 2023-04-26 | -$301.00K derived: sum of 2 quarters · filed 2024-02-21 | -$455.00K derived: sum of 3 quarters · filed 2024-02-21 | -$537.00K derived: sum of 4 quarters · filed 2024-02-21 |
| 2021-12-31 | -$154.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | -$308.00K derived: sum of 2 quarters · filed 2024-02-21 | -$390.00K derived: sum of 3 quarters · filed 2024-02-21 | -$405.00K 10-K · filed 2024-02-21 |
| 2021-09-30 | -$154.00K 10-Q · filed 2022-10-26 | -$236.00K derived: sum of 2 quarters · filed 2022-10-26 | -$251.00K 10-Q · filed 2022-10-26 | -$221.00K derived: sum of 4 quarters · filed 2023-02-22 |
| 2021-06-30 | -$82.00K 10-Q · filed 2022-07-27 | -$98.00K 10-Q · filed 2022-07-27 | -$67.00K derived: sum of 3 quarters · filed 2023-02-22 | -$67.00K derived: sum of 4 quarters · filed 2023-02-22 |
| 2021-03-31 | $15.00K 10-Q · filed 2022-04-27 | $15.00K derived: sum of 2 quarters · filed 2023-02-22 | $15.00K derived: sum of 3 quarters · filed 2023-02-22 | $15.00K derived: sum of 4 quarters · filed 2023-02-22 |
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $0.00 derived: sum of 2 quarters · filed 2023-02-22 | $0.00 derived: sum of 3 quarters · filed 2023-02-22 | $4.00K 10-K · filed 2023-02-22 |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-27 | $0.00 derived: sum of 2 quarters · filed 2021-10-27 | $4.00K 10-Q · filed 2021-10-27 | -$5.00K derived: sum of 4 quarters · filed 2022-02-23 |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-28 | $4.00K 10-Q · filed 2021-07-28 | -$5.00K derived: sum of 3 quarters · filed 2022-02-23 | $75.00K derived: sum of 4 quarters · filed 2022-02-23 |
| 2020-03-31 | $4.00K 10-Q · filed 2021-04-28 | -$5.00K derived: sum of 2 quarters · filed 2022-02-23 | $75.00K derived: sum of 3 quarters · filed 2022-02-23 | $75.00K derived: sum of 4 quarters · filed 2022-02-23 |
| 2019-12-31 | -$9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $71.00K derived: sum of 2 quarters · filed 2022-02-23 | $71.00K derived: sum of 3 quarters · filed 2022-02-23 | $69.00K 10-K · filed 2022-02-23 |
| 2019-09-30 | $80.00K 10-Q · filed 2020-10-28 | $80.00K derived: sum of 2 quarters · filed 2020-10-28 | $78.00K 10-Q · filed 2020-10-28 | |
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | -$2.00K 10-Q · filed 2020-07-30 | ||
| 2019-03-31 | -$2.00K 10-Q · filed 2020-04-29 |
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