CTO Realty Growth (CTO-PA) Tax Provisions (2010 - 2026)
CTO Realty Growth (CTO-PA) recorded quarterly Tax Provisions of $60000.0 in Q1 2026, down 58.04% quarter-over-quarter from $143000.0 in Q4 2025, and up 17.65% on a YoY basis from $51000.0 in Q1 2025.
CTO Realty Growth (CTO-PA) Tax Provisions (2010 - 2026) Analysis & Trends
CTO Realty Growth's Tax Provisions history runs 17 years deep, the most recent figure standing at $60000.0 for Q1 2026.
- In Q1 2026, Tax Provisions rose 17.65% year-over-year to $60000.0; the TTM figure through Mar 2026 stood at $455000.0 (up 64.26% YoY), while the FY2025 annual figure was $446000.0, up 274.79% from the prior year.
- Tax Provisions was $60000.0 for Q1 2026 at CTO Realty Growth, down from $143000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $483000.0 in Q2 2023 to a low of -$2.4 million in Q4 2022.
- Historically, Tax Provisions has averaged -$94176.5 across 5 years, with a median of $58000.0 in 2025.
- The sharpest annual moves came in 2022 and 2025: Tax Provisions sank 643.33% in 2022, then soared 580.95% in 2025.
- A 5-year view of Tax Provisions shows it stood at -$2.4 million in 2022, then surged by 109.67% to $229000.0 in 2023, then sank by 90.83% to $21000.0 in 2024, then jumped by 580.95% to $143000.0 in 2025, then plunged by 58.04% to $60000.0 in 2026.
- The last three Tax Provisions figures came in at $60000.0 (Q1 2026), $143000.0 (Q4 2025), and $58000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vici Properties | 29.90 Bn | 29.42 Bn | 1.01 Bn | 3.97 Mn |
| 2 | Broadstone Net Lease | 4.01 Bn | 4.11 Bn | - | 311,000.00 |
| 3 | American Assets Trust | 1.48 Bn | 1.42 Bn | - | - |
| 4 | Safehold | 1.14 Bn | 1.15 Bn | 109.54 Mn | 685,000.00 |
| 5 | Empire State Realty Trust | 973.69 Mn | 1.70 Bn | - | -1.06 Mn |
| 6 | JBG SMITH Properties | 887.28 Mn | 1.38 Bn | - | 7,000.00 |
| 7 | CTO Realty Growth | 676.07 Mn | 676.07 Mn | 31.01 Mn | 60,000.00 |
| 8 | Gladstone Commercial | 618.88 Mn | 788.92 Mn | - | - |
| 9 | AH Realty Trust | 547.30 Mn | 729.64 Mn | - | - |
| 10 | CTO Realty Growth | - | - | 31.01 Mn | 60,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 60,000.00 |
| Dec 31, 2025 | 143,000.00 |
| Sep 30, 2025 | 58,000.00 |
| Jun 30, 2025 | 194,000.00 |
| Mar 31, 2025 | 51,000.00 |
| Dec 31, 2024 | 21,000.00 |
| Sep 30, 2024 | 132,000.00 |
| Jun 30, 2024 | 73,000.00 |
| Mar 31, 2024 | -107,000.00 |
| Dec 31, 2023 | 229,000.00 |
| Sep 30, 2023 | -135,000.00 |
| Jun 30, 2023 | 483,000.00 |
| Mar 31, 2023 | 27,000.00 |
| Dec 31, 2022 | -2.37 Mn |
| Sep 30, 2022 | -163,000.00 |
| Jun 30, 2022 | 214,000.00 |
| Mar 31, 2022 | -512,000.00 |
| Dec 31, 2021 | 1.29 Mn |
| Sep 30, 2021 | 30,000.00 |
| Jun 30, 2021 | -3.96 Mn |