The St. Joe Company Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
The St. Joe Company (JOE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 0.10% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-02-25
- The St. Joe Company effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was 0.10%, a 83.33% decline from fiscal 2024.
- The St. Joe Company effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 0.60%, a 200.00% increase from fiscal 2023.
- The St. Joe Company effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 0.20%, a 100.00% increase from fiscal 2022.
- The St. Joe Company effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 0.10%, a 0.00% change from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2025-12-31 | 0.10% 10-K · filed 2026-02-25 |
| 2024-12-31 | 0.60% 10-K · filed 2026-02-25 |
| 2023-12-31 | 0.20% 10-K · filed 2026-02-25 |
| 2022-12-31 | 0.10% 10-K · filed 2025-02-26 |
| 2021-12-31 | 0.10% 10-K · filed 2024-02-21 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| STRATUS PROPERTIES INC (STRS) | United States | $0.152B | 12.08 |
| AMREP CORP. (AXR) | United States | $0.119B | 21.11 |