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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesPreferred Dividend PaymentsProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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CTO Realty Growth (CTO) Tax Provisions (2016 - 2026)

CTO Realty Growth has reported Tax Provisions over the past 17 years, most recently at $60000.0 for Q1 2026.

  • For Q1 2026, Tax Provisions rose 17.65% year-over-year to $60000.0; the TTM value through Mar 2026 reached $455000.0, up 64.26%, while the annual FY2025 figure was $446000.0, 274.79% up from the prior year.
  • Tax Provisions for Q1 2026 was $60000.0 at CTO Realty Growth, down from $143000.0 in the prior quarter.
  • Over five years, Tax Provisions peaked at $483000.0 in Q2 2023 and troughed at -$2.4 million in Q4 2022.
  • A 5-year average of -$94176.5 and a median of $58000.0 in 2025 define the central range for Tax Provisions.
  • Biggest five-year swings in Tax Provisions: plummeted 643.33% in 2022 and later soared 580.95% in 2025.
  • Year by year, Tax Provisions stood at -$2.4 million in 2022, then skyrocketed by 109.67% to $229000.0 in 2023, then tumbled by 90.83% to $21000.0 in 2024, then soared by 580.95% to $143000.0 in 2025, then tumbled by 58.04% to $60000.0 in 2026.
  • Business Quant data shows Tax Provisions for CTO at $60000.0 in Q1 2026, $143000.0 in Q4 2025, and $58000.0 in Q3 2025.