The St. Joe Company Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
The St. Joe Company (JOE) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.20% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-25
- The St. Joe Company effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2025-09-30 was 0.10%, a 93.75% decline year-over-year.
- The St. Joe Company effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2025-06-30 was 0.30%, a 50.00% increase year-over-year.
- The St. Joe Company effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2025-03-31 was 0.40%.
- The St. Joe Company effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2024-09-30 was 1.60%, a 77.78% increase year-over-year.
- The St. Joe Company effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.20%, a 140.00% decline from fiscal 2024.
- The St. Joe Company effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.50%, a 150.00% increase from fiscal 2023.
- The St. Joe Company effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.20%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|---|---|---|
| 2025-12-31 | -0.20% 10-K · filed 2026-02-25 | |||
| 2025-09-30 | 0.10% 10-Q · filed 2025-10-29 | 0.20% 10-Q · filed 2025-10-29 | ||
| 2025-06-30 | 0.30% 10-Q · filed 2025-07-23 | 0.30% 10-Q · filed 2025-07-23 | ||
| 2025-03-31 | 0.40% 10-Q · filed 2025-04-23 | |||
| 2024-12-31 | 0.50% 10-K · filed 2026-02-25 | |||
| 2024-09-30 | 1.60% 10-Q · filed 2025-10-29 | 0.50% 10-Q · filed 2025-10-29 | ||
| 2024-06-30 | 0.20% 10-Q · filed 2025-07-23 | 0.10% 10-Q · filed 2025-07-23 | ||
| 2024-03-31 | -0.10% 10-Q · filed 2025-04-23 | |||
| 2023-12-31 | 0.20% 10-K · filed 2026-02-25 | |||
| 2023-09-30 | 0.90% 10-Q · filed 2024-10-23 | 0.40% 10-Q · filed 2024-10-23 | ||
| 2023-06-30 | 0.20% 10-Q · filed 2024-07-24 | 0.20% 10-Q · filed 2024-07-24 | ||
| 2023-03-31 | 0.20% 10-Q · filed 2024-04-24 | |||
| 2015-03-31 | 0.50% 10-Q · filed 2015-05-08 | |||
| 2014-03-31 | 0.00% 10-Q · filed 2015-05-08 |
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