The St. Joe Company Reclassification from AOCI, Current Period, Tax
The St. Joe Company (JOE) reported Reclassification from AOCI, Current Period, Tax of $45.00 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:ReclassificationFromAociCurrentPeriodTax · last filed 2026-07-29
- The St. Joe Company reclassification from aoci, current period, tax for the quarter ending 2026-06-30 was $45.00K, a 30.77% decline year-over-year.
- The St. Joe Company reclassification from aoci, current period, tax for the quarter ending 2026-03-31 was $47.00K, a 27.69% decline year-over-year.
- The St. Joe Company reclassification from aoci, current period, tax for the quarter ending 2025-12-31 was $58.00K, a 25.64% decline year-over-year.
- The St. Joe Company reclassification from aoci, current period, tax for the quarter ending 2025-09-30 was $65.00K, a 26.97% decline year-over-year.
- The St. Joe Company reclassification from aoci, current period, tax for fiscal 2025 was $253.00K, a 26.67% decline from fiscal 2024.
- The St. Joe Company reclassification from aoci, current period, tax for fiscal 2024 was $345.00K, a 6.15% increase from fiscal 2023.
- The St. Joe Company reclassification from aoci, current period, tax for fiscal 2023 was $325.00K.
- The St. Joe Company reclassification from aoci, current period, tax for fiscal 2022 was -$35.00K.
| Period end | Reclassification from AOCI, Current Period, Tax 3 month | Reclassification from AOCI, Current Period, Tax 6 month | Reclassification from AOCI, Current Period, Tax 9 month | Reclassification from AOCI, Current Period, Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | $45.00K 10-Q · filed 2026-07-29 | $91.00K 10-Q · filed 2026-07-29 | $150.00K derived: sum of 3 quarters · filed 2026-07-29 | $215.00K derived: sum of 4 quarters · filed 2026-07-29 |
| 2026-03-31 | $47.00K 10-Q · filed 2026-04-29 | $105.00K derived: sum of 2 quarters · filed 2026-04-29 | $170.00K derived: sum of 3 quarters · filed 2026-04-29 | $235.00K derived: sum of 4 quarters · filed 2026-07-29 |
| 2025-12-31 | $58.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $123.00K derived: sum of 2 quarters · filed 2026-02-25 | $188.00K derived: sum of 3 quarters · filed 2026-07-29 | $253.00K 10-K · filed 2026-02-25 |
| 2025-09-30 | $65.00K 10-Q · filed 2025-10-29 | $130.00K derived: sum of 2 quarters · filed 2026-07-29 | $195.00K 10-Q · filed 2025-10-29 | $273.00K derived: sum of 4 quarters · filed 2026-07-29 |
| 2025-06-30 | $65.00K 10-Q · filed 2026-07-29 | $130.00K 10-Q · filed 2026-07-29 | $208.00K derived: sum of 3 quarters · filed 2026-07-29 | $297.00K derived: sum of 4 quarters · filed 2026-07-29 |
| 2025-03-31 | $65.00K 10-Q · filed 2026-04-29 | $143.00K derived: sum of 2 quarters · filed 2026-04-29 | $232.00K derived: sum of 3 quarters · filed 2026-04-29 | $321.00K derived: sum of 4 quarters · filed 2026-04-29 |
| 2024-12-31 | $78.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $167.00K derived: sum of 2 quarters · filed 2026-02-25 | $256.00K derived: sum of 3 quarters · filed 2026-02-25 | $345.00K 10-K · filed 2026-02-25 |
| 2024-09-30 | $89.00K 10-Q · filed 2025-10-29 | $178.00K derived: sum of 2 quarters · filed 2025-10-29 | $267.00K 10-Q · filed 2025-10-29 | $357.00K derived: sum of 4 quarters · filed 2025-10-29 |
| 2024-06-30 | $89.00K 10-Q · filed 2025-07-23 | $178.00K 10-Q · filed 2025-07-23 | $268.00K derived: sum of 3 quarters · filed 2025-07-23 | $356.00K derived: sum of 4 quarters · filed 2025-07-23 |
| 2024-03-31 | $90.00K 10-Q · filed 2025-04-23 | $179.00K derived: sum of 2 quarters · filed 2025-04-23 | $267.00K derived: sum of 3 quarters · filed 2025-04-23 | $350.00K derived: sum of 4 quarters · filed 2025-04-23 |
| 2023-12-31 | $89.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $177.00K derived: sum of 2 quarters · filed 2025-02-26 | $260.00K derived: sum of 3 quarters · filed 2025-02-26 | $325.00K 10-K · filed 2025-02-26 |
| 2023-09-30 | $88.00K 10-Q · filed 2024-10-23 | $171.00K derived: sum of 2 quarters · filed 2024-10-23 | $236.00K 10-Q · filed 2024-10-23 | $240.00K derived: sum of 4 quarters · filed 2024-10-23 |
| 2023-06-30 | $83.00K 10-Q · filed 2024-07-24 | $149.00K 10-Q · filed 2024-07-24 | $152.00K derived: sum of 3 quarters · filed 2024-07-24 | $148.00K derived: sum of 4 quarters · filed 2024-07-24 |
| 2023-03-31 | $66.00K 10-Q · filed 2024-04-24 | $69.00K derived: sum of 2 quarters · filed 2024-04-24 | $65.00K derived: sum of 3 quarters · filed 2024-04-24 | $66.00K derived: sum of 4 quarters · filed 2024-04-24 |
| 2022-12-31 | $3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | -$1.00K derived: sum of 2 quarters · filed 2024-02-21 | $0.00 derived: sum of 3 quarters · filed 2024-02-21 | -$35.00K 10-K · filed 2024-02-21 |
| 2022-09-30 | -$4.00K 10-Q · filed 2023-10-25 | -$3.00K derived: sum of 2 quarters · filed 2023-10-25 | -$38.00K 10-Q · filed 2023-10-25 | -$76.00K derived: sum of 4 quarters · filed 2023-10-25 |
| 2022-06-30 | $1.00K 10-Q · filed 2023-07-26 | -$34.00K 10-Q · filed 2023-07-26 | -$72.00K derived: sum of 3 quarters · filed 2023-07-26 | -$111.00K derived: sum of 4 quarters · filed 2023-07-26 |
| 2022-03-31 | -$34.00K 10-Q · filed 2023-04-26 | -$73.00K derived: sum of 2 quarters · filed 2023-04-26 | -$112.00K derived: sum of 3 quarters · filed 2023-04-26 | -$133.00K derived: sum of 4 quarters · filed 2023-04-26 |
| 2021-12-31 | -$39.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | -$78.00K derived: sum of 2 quarters · filed 2023-02-22 | -$99.00K derived: sum of 3 quarters · filed 2023-02-22 | -$102.00K 10-K · filed 2023-02-22 |
| 2021-09-30 | -$39.00K 10-Q · filed 2022-10-26 | -$60.00K derived: sum of 2 quarters · filed 2022-10-26 | -$63.00K 10-Q · filed 2022-10-26 | -$56.00K derived: sum of 4 quarters · filed 2022-10-26 |
| 2021-06-30 | -$21.00K 10-Q · filed 2022-07-27 | -$25.00K 10-Q · filed 2022-07-27 | -$17.00K derived: sum of 3 quarters · filed 2022-07-27 | -$17.00K derived: sum of 4 quarters · filed 2022-07-27 |
| 2021-03-31 | $4.00K 10-Q · filed 2022-04-27 | $4.00K derived: sum of 2 quarters · filed 2022-04-27 | $4.00K derived: sum of 3 quarters · filed 2022-04-27 | $4.00K derived: sum of 4 quarters · filed 2022-04-27 |
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $0.00 derived: sum of 2 quarters · filed 2022-02-23 | $0.00 derived: sum of 3 quarters · filed 2022-02-23 | $1.00K 10-K · filed 2022-02-23 |
| 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 | $1.00K 10-Q · filed 2021-10-27 | -$1.00K derived: sum of 4 quarters · filed 2021-10-27 |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-28 | $1.00K 10-Q · filed 2021-07-28 | -$1.00K derived: sum of 3 quarters · filed 2021-07-28 | $18.00K derived: sum of 4 quarters · filed 2021-07-28 |
| 2020-03-31 | $1.00K 10-Q · filed 2021-04-28 | -$1.00K derived: sum of 2 quarters · filed 2021-04-28 | $18.00K derived: sum of 3 quarters · filed 2021-04-28 | |
| 2019-12-31 | -$2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $17.00K derived: sum of 2 quarters · filed 2021-02-24 | $17.00K 10-K · filed 2021-02-24 | |
| 2019-09-30 | $19.00K 10-Q · filed 2020-10-28 | $19.00K 10-Q · filed 2020-10-28 |
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