The St. Joe Company Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount
The St. Joe Company (JOE) reported Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount of $33.00 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2023-02-22.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsDividends · last filed 2023-02-22
- The St. Joe Company effective income tax rate reconciliation, deduction, dividends, amount for fiscal 2020 was $33.00K, a 82.45% decline from fiscal 2019.
- The St. Joe Company effective income tax rate reconciliation, deduction, dividends, amount for fiscal 2019 was $188.00K, a 41.61% decline from fiscal 2018.
- The St. Joe Company effective income tax rate reconciliation, deduction, dividends, amount for fiscal 2018 was $322.00K, a 39.25% decline from fiscal 2017.
- The St. Joe Company effective income tax rate reconciliation, deduction, dividends, amount for fiscal 2017 was $530.00K, a 1225.00% increase from fiscal 2016.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount 12 month |
|---|---|
| 2020-12-31 | $33.00K 10-K · filed 2023-02-22 |
| 2019-12-31 | $188.00K 10-K · filed 2022-02-23 |
| 2018-12-31 | $322.00K 10-K · filed 2021-02-24 |
| 2017-12-31 | $530.00K 10-K · filed 2020-02-26 |
| 2016-12-31 | $40.00K 10-K · filed 2019-02-27 |
| 2015-12-31 | $0.00 10-K · filed 2018-03-01 |
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