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
DateValue
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