CTO Realty Growth (CTO) Tax Provisions (2010 - 2026)
CTO Realty Growth (CTO) posted quarterly Tax Provisions of $1.1 million for Q2 2026, up 477.84% year-over-year from $194000.0 in Q2 2025, and up 1768.33% quarter-over-quarter from $60000.0 in Q1 2026.
CTO Realty Growth (CTO) Tax Provisions (2010 - 2026) Analysis & Trends
CTO Realty Growth's Tax Provisions history runs 17 years deep, the most recent figure standing at $1.1 million for Q2 2026.
- In Q2 2026, Tax Provisions rose 477.84% year-over-year to $1.1 million; the TTM figure through Jun 2026 stood at $1.4 million (up 2403.33% YoY), while the FY2025 annual figure was $446000.0, up 231.56% from the prior year.
- Tax Provisions for Q2 2026 stood at $1.1 million, up from $60000.0 in the prior quarter.
- The five-year high for Tax Provisions was $1.1 million in Q2 2026, with the low at -$2.4 million in Q4 2022.
- The 5-year median for Tax Provisions is $59000.0 (2025), against an average of -$52111.1.
- The sharpest annual moves came in 2022 and 2026: Tax Provisions sank 6302.7% in 2022, then jumped 477.84% in 2026.
- CTO Realty Growth's Tax Provisions stood at -$2.4 million in 2022, then jumped by 109.67% to $229000.0 in 2023, then tumbled by 290.83% to -$437000.0 in 2024, then surged by 132.72% to $143000.0 in 2025, then surged by 683.92% to $1.1 million in 2026.
- Business Quant data shows CTO's Tax Provisions at $1.1 million in Q2 2026, $60000.0 in Q1 2026, and $143000.0 in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vici Properties | 28.92 Bn | 28.48 Bn | 1.05 Bn | -461,000.00 |
| 2 | W. P. Carey | 16.08 Bn | 16.08 Bn | 441.59 Mn | 13.09 Mn |
| 3 | Broadstone Net Lease | 4.01 Bn | 4.00 Bn | - | 346,000.00 |
| 4 | Global Net Lease | 1.91 Bn | 1.76 Bn | - | 4.78 Mn |
| 5 | American Assets Trust | 1.38 Bn | 1.38 Bn | - | - |
| 6 | Safehold | 1.10 Bn | -2.59 Bn | 113.88 Mn | 1.39 Mn |
| 7 | Cim | 1.05 Bn | 2.41 Bn | - | 22.77 Mn |
| 8 | Empire State Realty Trust | 826.12 Mn | 826.12 Mn | - | -767,000.00 |
| 9 | CTO Realty Growth | 764.50 Mn | 764.50 Mn | 32.71 Mn | 1.12 Mn |
| 10 | JBG SMITH Properties | 729.72 Mn | 729.72 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.12 Mn |
| 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 | -437,000.00 |
| 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 | -37,000.00 |
| Sep 30, 2021 | 30,000.00 |