The St. Joe Company Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
The St. Joe Company (JOE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $170.00 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-25
- The St. Joe Company effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $170.00K, a 70.69% decline from fiscal 2024.
- The St. Joe Company effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $580.00K, a 152.17% increase from fiscal 2023.
- The St. Joe Company effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $230.00K, a 369.39% increase from fiscal 2022.
- The St. Joe Company effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $49.00K, a 66.67% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | $170.00K 10-K · filed 2026-02-25 |
| 2024-12-31 | $580.00K 10-K · filed 2026-02-25 |
| 2023-12-31 | $230.00K 10-K · filed 2026-02-25 |
| 2022-12-31 | $49.00K 10-K · filed 2025-02-26 |
| 2021-12-31 | $147.00K 10-K · filed 2024-02-21 |
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