The St. Joe Company Share-based Payment Arrangement, Expense, Tax Benefit
The St. Joe Company (JOE) reported Share-based Payment Arrangement, Expense, Tax Benefit of $215.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-02-25
- The St. Joe Company share-based payment arrangement, expense, tax benefit for fiscal 2025 was $215.00K, a 0.00% change from fiscal 2024.
- The St. Joe Company share-based payment arrangement, expense, tax benefit for fiscal 2024 was $215.00K, a 4.37% increase from fiscal 2023.
- The St. Joe Company share-based payment arrangement, expense, tax benefit for fiscal 2023 was $206.00K, a 121.51% increase from fiscal 2022.
- The St. Joe Company share-based payment arrangement, expense, tax benefit for fiscal 2022 was $93.00K.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 12 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month as first filed |
|---|---|---|
| 2025-12-31 | $215.00K 10-K · filed 2026-02-25 | |
| 2024-12-31 | $215.00K 10-K · filed 2026-02-25 | |
| 2023-12-31 | $206.00K 10-K · filed 2026-02-25 | |
| 2022-12-31 | $93.00K 10-K · filed 2025-02-26 | |
| 2020-12-31 | $11.00K 10-K · filed 2023-02-22 | |
| 2019-12-31 | $19.00K 10-K · filed 2022-02-23 | |
| 2018-12-31 | $19.00K 10-K · filed 2021-02-24 | |
| 2017-12-31 | $22.00K 10-K · filed 2020-02-26 | |
| 2016-12-31 | $50.00K 10-K · filed 2019-02-27 | |
| 2015-12-31 | $58.00K 10-K · filed 2018-03-01 | |
| 2014-12-31 | $81.00K 10-K · filed 2017-03-02 | |
| 2013-12-31 | $95.00K 10-K · filed 2016-03-03 | $0.00 10-K · filed 2014-02-28 |
| 2012-12-31 | $384.00K 10-K · filed 2015-02-27 | |
| 2011-12-31 | $3.25M 10-K · filed 2014-02-28 | |
| 2010-12-31 | $2.06M 10-K · filed 2013-03-01 |
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