The St. Joe Company Effective Income Tax Rate Reconciliation, Tax Credit, Amount
The St. Joe Company (JOE) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $53.00 thousand for the 3-month period ending 2023-09-30, per its 10-Q filed 2023-10-25.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2023-10-25
- The St. Joe Company effective income tax rate reconciliation, tax credit, amount for the quarter ending 2023-09-30 was $53.00K, a 24.29% decline year-over-year.
- The St. Joe Company effective income tax rate reconciliation, tax credit, amount for the quarter ending 2023-06-30 was $314.00K.
- The St. Joe Company effective income tax rate reconciliation, tax credit, amount for the quarter ending 2023-03-31 was $94.00K, a 70.91% increase year-over-year.
- The St. Joe Company effective income tax rate reconciliation, tax credit, amount for the quarter ending 2022-12-31 was -$29.00K, a 196.67% decline year-over-year.
- The St. Joe Company effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $150.00K, a 19.35% decline from fiscal 2021.
- The St. Joe Company effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $186.00K, a 59.03% decline from fiscal 2020.
- The St. Joe Company effective income tax rate reconciliation, tax credit, amount for fiscal 2020 was $454.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|---|---|---|
| 2023-09-30 | $53.00K 10-Q · filed 2023-10-25 | $367.00K derived: sum of 2 quarters · filed 2023-10-25 | $460.00K 10-Q · filed 2023-10-25 | $432.00K derived: sum of 4 quarters · filed 2023-10-25 |
| 2023-06-30 | $314.00K 10-Q · filed 2023-07-26 | $408.00K 10-Q · filed 2023-07-26 | $379.00K derived: sum of 3 quarters · filed 2023-07-26 | $449.00K derived: sum of 4 quarters · filed 2023-10-25 |
| 2023-03-31 | $94.00K 10-Q · filed 2023-04-26 | $65.00K derived: sum of 2 quarters · filed 2023-04-26 | $135.00K derived: sum of 3 quarters · filed 2023-10-25 | |
| 2022-12-31 | -$29.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $41.00K derived: sum of 2 quarters · filed 2023-10-25 | $150.00K 10-K · filed 2023-02-22 | |
| 2022-09-30 | $70.00K 10-Q · filed 2023-10-25 | $179.00K 10-Q · filed 2023-10-25 | ||
| 2022-03-31 | $55.00K 10-Q · filed 2023-04-26 | $85.00K derived: sum of 2 quarters · filed 2023-04-26 | $148.00K derived: sum of 3 quarters · filed 2023-04-26 | $241.00K derived: sum of 4 quarters · filed 2023-04-26 |
| 2021-12-31 | $30.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $93.00K derived: sum of 2 quarters · filed 2023-02-22 | $186.00K derived: sum of 3 quarters · filed 2023-02-22 | $186.00K 10-K · filed 2023-02-22 |
| 2021-09-30 | $63.00K 10-Q · filed 2022-10-26 | $156.00K derived: sum of 2 quarters · filed 2022-10-26 | $156.00K 10-Q · filed 2022-10-26 | |
| 2021-06-30 | $93.00K 10-Q · filed 2022-07-27 | $93.00K 10-Q · filed 2022-07-27 | ||
| 2020-12-31 | $118.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $203.00K derived: sum of 2 quarters · filed 2023-02-22 | $454.00K derived: sum of 3 quarters · filed 2023-02-22 | $454.00K 10-K · filed 2023-02-22 |
| 2020-09-30 | $85.00K 10-Q · filed 2021-10-27 | $336.00K derived: sum of 2 quarters · filed 2021-10-27 | $336.00K 10-Q · filed 2021-10-27 | |
| 2020-06-30 | $251.00K 10-Q · filed 2021-07-28 | $251.00K 10-Q · filed 2021-07-28 |
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