CTO Realty Growth (CTO) Tax Provisions (2010 - 2026)
CTO Realty Growth's (CTO) quarterly Tax Provisions came in at $60000.0 in Q1 2026, up 17.65% year-on-year from $51000.0 in Q1 2025, and down 58.04% quarter-over-quarter from $143000.0 in Q4 2025.
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 $60000.0 for Q1 2026.
- On a quarterly basis, Tax Provisions rose 17.65% year-over-year to $60000.0 in Q1 2026; TTM through Mar 2026 was $455000.0, a 351.38% increase from a year earlier, with the FY2025 full-year figure at $446000.0, up 231.56% from the prior year.
- Tax Provisions slipped to $60000.0 in Q1 2026 per CTO's latest filing, from $143000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $483000.0 in Q2 2023 and bottomed at -$2.4 million in Q4 2022.
- The 5-year median for Tax Provisions is $51000.0 (2025), against an average of -$147352.9.
- Across the five-year window, Tax Provisions sank 643.33% in 2022 and surged 197.78% in 2024, its largest moves.
- Year by year, Tax Provisions stood at -$2.4 million in 2022, then soared by 90.84% to -$217000.0 in 2023, then tumbled by 101.38% to -$437000.0 in 2024, then soared by 132.72% to $143000.0 in 2025, then slumped by 58.04% to $60000.0 in 2026.
- Per Business Quant, the three latest CTO Tax Provisions figures stand at $60000.0 (Q1 2026), $143000.0 (Q4 2025), and $58000.0 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vici Properties | 28.12 Bn | 27.64 Bn | 1.01 Bn | 3.97 Mn |
| 2 | W. P. Carey | 16.60 Bn | 16.61 Bn | 434.82 Mn | 14.63 Mn |
| 3 | Broadstone Net Lease | 4.29 Bn | 4.40 Bn | - | 311,000.00 |
| 4 | American Assets Trust | 1.47 Bn | 1.41 Bn | - | - |
| 5 | Safehold | 1.15 Bn | -2.44 Bn | 109.54 Mn | 685,000.00 |
| 6 | Empire State Realty Trust | 930.17 Mn | 1.66 Bn | - | -1.06 Mn |
| 7 | Cim | 917.30 Mn | 735.54 Mn | - | - |
| 8 | JBG SMITH Properties | 855.38 Mn | 1.35 Bn | - | 7,000.00 |
| 9 | CTO Realty Growth | 725.13 Mn | 725.13 Mn | 31.01 Mn | 60,000.00 |
| 10 | Gladstone Commercial | 618.64 Mn | 788.68 Mn | - | - |
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 | -437,000.00 |
| Sep 30, 2024 | 132,000.00 |
| Jun 30, 2024 | 73,000.00 |
| Mar 31, 2024 | -107,000.00 |
| Dec 31, 2023 | -217,000.00 |
| 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 | 3.44 Mn |
| Sep 30, 2021 | 30,000.00 |
| Jun 30, 2021 | -3.96 Mn |