Stratus Properties Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Stratus Properties Inc. (STRS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -25.00% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-27
- Stratus Properties Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -25.00%.
- Stratus Properties Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -1.00%, a 110.00% decline from fiscal 2022.
- Stratus Properties Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 10.00%.
- Stratus Properties Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was -1.00%, a 200.00% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -25.00% 10-K · filed 2026-03-27 | |
| 2023-12-31 | -1.00% 10-K · filed 2025-03-28 | 1.00% 10-K · filed 2024-03-28 |
| 2022-12-31 | 10.00% 10-K · filed 2024-03-28 | |
| 2021-12-31 | -1.00% 10-K · filed 2023-03-31 | 1.00% 10-K · filed 2022-03-31 |
| 2020-12-31 | 1.00% 10-K · filed 2022-03-31 | |
| 2019-12-31 | 5.00% 10-K · filed 2021-03-15 | 4.00% 10-K · filed 2020-03-16 |
| 2018-12-31 | 7.00% 10-K · filed 2020-03-16 | 10.00% 10-K · filed 2019-03-18 |
| 2017-12-31 | 0.00% 10-K · filed 2019-03-18 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| AMREP CORP. (AXR) | United States | $0.119B | 21.11 |
| ST JOE Co (JOE) | United States | $3.694B | 28.95 |