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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 - 2025)

CTO Realty Growth has reported Tax Provisions over the past 16 years, most recently at -$15000.0 for Q4 2025.

  • Quarterly results put Tax Provisions at -$15000.0 for Q4 2025, up 96.57% from a year ago — trailing twelve months through Dec 2025 was $288000.0 (up 184.96% YoY), and the annual figure for FY2025 was $288000.0, up 184.96%.
  • Tax Provisions for Q4 2025 was -$15000.0 at CTO Realty Growth, down from $58000.0 in the prior quarter.
  • Over the last five years, Tax Provisions for CTO hit a ceiling of $1.3 million in Q4 2021 and a floor of -$4.0 million in Q2 2021.
  • Median Tax Provisions over the past 5 years was $6000.0 (2023), compared with a mean of -$293850.0.
  • Biggest five-year swings in Tax Provisions: crashed 643.33% in 2022 and later surged 197.78% in 2024.
  • CTO Realty Growth's Tax Provisions stood at $1.3 million in 2021, then tumbled by 283.36% to -$2.4 million in 2022, then skyrocketed by 87.67% to -$292000.0 in 2023, then plummeted by 49.66% to -$437000.0 in 2024, then soared by 96.57% to -$15000.0 in 2025.
  • The last three reported values for Tax Provisions were -$15000.0 (Q4 2025), $58000.0 (Q3 2025), and $194000.0 (Q2 2025) per Business Quant data.