The St. Joe Company Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
The St. Joe Company (JOE) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$288.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-25
- The St. Joe Company effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-12-31 was -$547.00K, a 575.65% decline year-over-year.
- The St. Joe Company effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-09-30 was $37.00K, a 90.29% decline year-over-year.
- The St. Joe Company effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-06-30 was $125.00K, a 135.85% increase year-over-year.
- The St. Joe Company effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-03-31 was $97.00K.
- The St. Joe Company effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$288.00K, a 153.93% decline from fiscal 2024.
- The St. Joe Company effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $534.00K, a 163.05% increase from fiscal 2023.
- The St. Joe Company effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $203.00K, a 314.29% increase from fiscal 2022.
- The St. Joe Company effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $49.00K, a 66.67% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$547.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$510.00K derived: sum of 2 quarters · filed 2026-02-25 | -$385.00K derived: sum of 3 quarters · filed 2026-02-25 | -$288.00K 10-K · filed 2026-02-25 | ||||
| 2025-09-30 | $37.00K 10-Q · filed 2025-10-29 | $162.00K derived: sum of 2 quarters · filed 2025-10-29 | $259.00K 10-Q · filed 2025-10-29 | $374.00K derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2025-06-30 | $125.00K 10-Q · filed 2025-07-23 | $222.00K 10-Q · filed 2025-07-23 | $337.00K derived: sum of 3 quarters · filed 2026-02-25 | $718.00K derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2025-03-31 | $97.00K 10-Q · filed 2025-04-23 | $212.00K derived: sum of 2 quarters · filed 2026-02-25 | $593.00K derived: sum of 3 quarters · filed 2026-02-25 | $646.00K derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-12-31 | $115.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $496.00K derived: sum of 2 quarters · filed 2026-02-25 | $549.00K derived: sum of 3 quarters · filed 2026-02-25 | $534.00K 10-K · filed 2026-02-25 | ||||
| 2024-09-30 | $381.00K 10-Q · filed 2025-10-29 | $434.00K derived: sum of 2 quarters · filed 2025-10-29 | $419.00K 10-Q · filed 2025-10-29 | $262.00K derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-06-30 | $53.00K 10-Q · filed 2025-07-23 | $38.00K 10-Q · filed 2025-07-23 | -$119.00K derived: sum of 3 quarters · filed 2026-02-25 | $135.00K derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-03-31 | -$14.00K 10-Q · filed 2025-04-23 | -$172.00K derived: sum of 2 quarters · filed 2026-02-25 | $82.00K derived: sum of 3 quarters · filed 2026-02-25 | $165.00K derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2023-12-31 | -$158.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $96.00K derived: sum of 2 quarters · filed 2026-02-25 | $179.00K derived: sum of 3 quarters · filed 2026-02-25 | $203.00K 10-K · filed 2026-02-25 | ||||
| 2023-09-30 | $254.00K 10-Q · filed 2024-10-23 | $337.00K derived: sum of 2 quarters · filed 2024-10-23 | $361.00K 10-Q · filed 2024-10-23 | $354.00K derived: sum of 4 quarters · filed 2024-10-23 | ||||
| 2023-06-30 | $83.00K 10-Q · filed 2024-07-24 | $107.00K 10-Q · filed 2024-07-24 | $100.00K derived: sum of 3 quarters · filed 2024-07-24 | $67.00K derived: sum of 4 quarters · filed 2024-07-24 | ||||
| 2023-03-31 | $24.00K 10-Q · filed 2024-04-24 | $17.00K derived: sum of 2 quarters · filed 2024-04-24 | -$16.00K derived: sum of 3 quarters · filed 2024-04-24 | -$15.00K derived: sum of 4 quarters · filed 2024-04-24 | ||||
| 2022-12-31 | -$7.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | -$40.00K derived: sum of 2 quarters · filed 2023-10-25 | -$39.00K derived: sum of 3 quarters · filed 2023-10-25 | $49.00K 10-K · filed 2023-02-22 | ||||
| 2022-09-30 | -$33.00K 10-Q · filed 2023-10-25 | -$32.00K derived: sum of 2 quarters · filed 2023-10-25 | $56.00K 10-Q · filed 2023-10-25 | -$125.00K derived: sum of 4 quarters · filed 2023-10-25 | ||||
| 2022-06-30 | $1.00K 10-Q · filed 2023-07-26 | -$20.00K 10-Q · filed 2023-07-26 | -$92.00K derived: sum of 3 quarters · filed 2023-07-26 | $125.00K derived: sum of 4 quarters · filed 2023-07-26 | ||||
| 2022-03-31 | $35.00K 10-Q · filed 2023-04-26 | -$93.00K derived: sum of 2 quarters · filed 2023-04-26 | $124.00K derived: sum of 3 quarters · filed 2023-04-26 | $88.00K derived: sum of 4 quarters · filed 2023-04-26 | ||||
| 2021-12-31 | -$128.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $89.00K derived: sum of 2 quarters · filed 2023-02-22 | $53.00K derived: sum of 3 quarters · filed 2023-02-22 | $147.00K 10-K · filed 2023-02-22 | ||||
| 2021-09-30 | $217.00K 10-Q · filed 2022-10-26 | $181.00K derived: sum of 2 quarters · filed 2022-10-26 | $275.00K 10-Q · filed 2022-10-26 | -$109.00K derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-06-30 | -$36.00K 10-Q · filed 2022-07-27 | -$26.00K 10-Q · filed 2022-07-27 | -$326.00K derived: sum of 3 quarters · filed 2023-02-22 | -$299.00K derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-03-31 | $10.00K 10-Q · filed 2022-04-27 | -$290.00K derived: sum of 2 quarters · filed 2023-02-22 | -$263.00K derived: sum of 3 quarters · filed 2023-02-22 | -$262.00K derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2020-12-31 | -$300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | -$273.00K derived: sum of 2 quarters · filed 2023-02-22 | -$272.00K derived: sum of 3 quarters · filed 2023-02-22 | -$270.00K 10-K · filed 2023-02-22 | ||||
| 2020-09-30 | $27.00K 10-Q · filed 2021-10-27 | $28.00K derived: sum of 2 quarters · filed 2021-10-27 | $30.00K 10-Q · filed 2021-10-27 | $388.00K derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-06-30 | $1.00K 10-Q · filed 2021-07-28 | $3.00K 10-Q · filed 2021-07-28 | $361.00K derived: sum of 3 quarters · filed 2022-02-23 | $12.00K derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-03-31 | $2.00K 10-Q · filed 2021-04-28 | $360.00K derived: sum of 2 quarters · filed 2022-02-23 | $11.00K derived: sum of 3 quarters · filed 2022-02-23 | -$25.00K derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2019-12-31 | $358.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $9.00K derived: sum of 2 quarters · filed 2022-02-23 | -$27.00K derived: sum of 3 quarters · filed 2022-02-23 | $106.00K 10-K · filed 2022-02-23 | ||||
| 2019-09-30 | -$349.00K 10-Q · filed 2020-10-28 | -$385.00K derived: sum of 2 quarters · filed 2020-10-28 | -$252.00K 10-Q · filed 2020-10-28 | -$498.00K derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-06-30 | -$36.00K 10-Q · filed 2020-07-30 | -$46.00K 10-Q · filed 2020-07-30 | -$149.00K derived: sum of 3 quarters · filed 2021-02-24 | -$148.00K derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2019-03-31 | -$10.00K 10-Q · filed 2020-04-29 | -$113.00K derived: sum of 2 quarters · filed 2021-02-24 | -$112.00K derived: sum of 3 quarters · filed 2021-02-24 | -$445.00K derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2018-12-31 | -$103.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | -$102.00K derived: sum of 2 quarters · filed 2021-02-24 | -$435.00K derived: sum of 3 quarters · filed 2021-02-24 | -$256.00K 10-K · filed 2021-02-24 | ||||
| 2018-09-30 | $1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | -$332.00K derived: sum of 2 quarters · filed 2019-10-30 | -$153.00K 10-Q · filed 2019-10-30 | |||||
| 2018-06-30 | -$333.00K 10-Q · filed 2019-07-31 | -$154.00K 10-Q · filed 2019-07-31 | ||||||
| 2017-12-31 | $1.01M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | $593.00K derived: sum of 2 quarters · filed 2020-02-26 | $399.00K derived: sum of 3 quarters · filed 2020-02-26 | $399.00K 10-K · filed 2020-02-26 | ||||
| 2017-09-30 | -$413.00K 10-Q · filed 2018-10-31 | -$219.00K 10-Q · filed 2017-11-02 | -$607.00K derived: sum of 2 quarters · filed 2018-10-31 | -$607.00K 10-Q · filed 2018-10-31 | -$187.00K 10-Q · filed 2017-11-02 | -$434.00K derived: sum of 4 quarters · filed 2019-02-27 | ||
| 2017-06-30 | -$194.00K 10-Q · filed 2018-08-01 | -$82.00K 10-Q · filed 2017-08-03 | -$194.00K 10-Q · filed 2018-08-01 | $32.00K 10-Q · filed 2017-08-03 | -$21.00K derived: sum of 3 quarters · filed 2019-02-27 | -$10.00K derived: sum of 4 quarters · filed 2019-02-27 | ||
| 2017-03-31 | $114.00K 10-Q · filed 2017-05-04 | $173.00K derived: sum of 2 quarters · filed 2019-02-27 | $184.00K derived: sum of 3 quarters · filed 2019-02-27 | $152.00K derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2016-12-31 | $59.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $70.00K derived: sum of 2 quarters · filed 2019-02-27 | $38.00K derived: sum of 3 quarters · filed 2019-02-27 | -$743.00K 10-K · filed 2019-02-27 | -$783.00K 10-K · filed 2017-03-02 | |||
| 2016-09-30 | $11.00K 10-Q · filed 2017-11-02 | -$21.00K derived: sum of 2 quarters · filed 2017-11-02 | -$802.00K 10-Q · filed 2017-11-02 | -$658.00K derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-06-30 | -$32.00K 10-Q · filed 2017-08-03 | -$813.00K 10-Q · filed 2017-08-03 | -$669.00K derived: sum of 3 quarters · filed 2018-03-01 | -$639.00K derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-03-31 | -$781.00K 10-Q · filed 2017-05-04 | -$637.00K derived: sum of 2 quarters · filed 2018-03-01 | -$607.00K derived: sum of 3 quarters · filed 2018-03-01 | -$568.00K derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2015-12-31 | $144.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $174.00K derived: sum of 2 quarters · filed 2018-03-01 | $213.00K derived: sum of 3 quarters · filed 2018-03-01 | $235.00K 10-K · filed 2018-03-01 | ||||
| 2015-09-30 | $30.00K 10-Q · filed 2016-11-03 | $69.00K derived: sum of 2 quarters · filed 2016-11-03 | $91.00K 10-Q · filed 2016-11-03 | $1.29M derived: sum of 4 quarters · filed 2017-03-02 | ||||
| 2015-06-30 | $39.00K 10-Q · filed 2016-08-03 | $61.00K 10-Q · filed 2016-08-03 | $1.26M derived: sum of 3 quarters · filed 2017-03-02 | $989.00K derived: sum of 4 quarters · filed 2017-03-02 | ||||
| 2015-03-31 | $21.00K 10-Q · filed 2016-05-06 | $1.22M derived: sum of 2 quarters · filed 2017-03-02 | $950.00K derived: sum of 3 quarters · filed 2017-03-02 | $1.53M derived: sum of 4 quarters · filed 2017-03-02 | ||||
| 2014-12-31 | $1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-02 | $929.00K derived: sum of 2 quarters · filed 2017-03-02 | $1.51M derived: sum of 3 quarters · filed 2017-03-02 | $1.42M 10-K · filed 2017-03-02 | ||||
| 2014-09-30 | -$269.00K 10-Q · filed 2015-11-05 | $315.00K derived: sum of 2 quarters · filed 2015-11-05 | $221.00K 10-Q · filed 2015-11-05 | $387.00K derived: sum of 4 quarters · filed 2016-03-03 | ||||
| 2014-06-30 | $584.00K 10-Q · filed 2015-08-06 | $477.00K 10-Q · filed 2015-08-06 | $656.00K derived: sum of 3 quarters · filed 2016-03-03 | $513.00K derived: sum of 4 quarters · filed 2016-03-03 | ||||
| 2014-03-31 | -$106.00K 10-Q · filed 2014-05-12 | $72.00K derived: sum of 2 quarters · filed 2016-03-03 | -$71.00K derived: sum of 3 quarters · filed 2016-03-03 | -$206.00K derived: sum of 4 quarters · filed 2016-03-03 | ||||
| 2013-12-31 | $178.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-03 | $35.00K derived: sum of 2 quarters · filed 2016-03-03 | -$100.00K derived: sum of 3 quarters · filed 2016-03-03 | $46.00K 10-K · filed 2016-03-03 | ||||
| 2013-09-30 | -$143.00K 10-Q · filed 2014-11-06 | -$278.00K derived: sum of 2 quarters · filed 2014-11-06 | -$132.00K 10-Q · filed 2014-11-06 | |||||
| 2013-06-30 | -$135.00K 10-Q · filed 2014-08-08 | $11.00K 10-Q · filed 2014-08-08 | ||||||
| 2013-03-31 | $146.00K 10-Q · filed 2014-05-12 | |||||||
| 2012-12-31 | $793.00K 10-K · filed 2015-02-27 | |||||||
| 2011-12-31 | -$109.00K 10-K · filed 2014-02-28 | -$45.00K 10-K · filed 2013-03-01 | ||||||
| 2010-12-31 | -$154.00K 10-K · filed 2013-03-01 |
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