The St. Joe Company Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
The St. Joe Company (JOE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $0 for the 12-month period ending 2017-12-31, per its 10-K filed 2018-03-01.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2018-03-01
- The St. Joe Company effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2016-12-31 was $0.00.
- The St. Joe Company effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2016-09-30 was $0.00.
- The St. Joe Company effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2016-06-30 was $0.00, a 100.00% decline year-over-year.
- The St. Joe Company effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2015-12-31 was $0.00.
- The St. Joe Company effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2017 was $0.00.
- The St. Joe Company effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
- The St. Joe Company effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2015 was $1.09M.
- The St. Joe Company effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2014 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|---|---|---|
| 2017-12-31 | $0.00 10-K · filed 2018-03-01 | |||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $0.00 derived: sum of 2 quarters · filed 2018-03-01 | $0.00 derived: sum of 3 quarters · filed 2018-03-01 | $0.00 10-K · filed 2018-03-01 |
| 2016-09-30 | $0.00 10-Q · filed 2016-11-03 | $0.00 derived: sum of 2 quarters · filed 2016-11-03 | $0.00 10-Q · filed 2016-11-03 | |
| 2016-06-30 | $0.00 10-Q · filed 2016-08-03 | $0.00 10-Q · filed 2016-08-03 | ||
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | -$256.00K derived: sum of 2 quarters · filed 2018-03-01 | $1.09M derived: sum of 3 quarters · filed 2018-03-01 | $1.09M 10-K · filed 2018-03-01 |
| 2015-09-30 | -$256.00K 10-Q · filed 2016-11-03 | $1.09M derived: sum of 2 quarters · filed 2016-11-03 | $1.09M 10-Q · filed 2016-11-03 | |
| 2015-06-30 | $1.35M 10-Q · filed 2016-08-03 | $1.35M 10-Q · filed 2016-08-03 | ||
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-02 | $0.00 derived: sum of 2 quarters · filed 2017-03-02 | $0.00 derived: sum of 3 quarters · filed 2017-03-02 | $0.00 10-K · filed 2017-03-02 |
| 2014-09-30 | $0.00 10-Q · filed 2015-11-05 | $0.00 derived: sum of 2 quarters · filed 2015-11-05 | $0.00 10-Q · filed 2015-11-05 | |
| 2014-06-30 | $0.00 10-Q · filed 2015-08-06 | $0.00 10-Q · filed 2015-08-06 | ||
| 2013-12-31 | $0.00 10-K · filed 2016-03-03 |
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