Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
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Ratios

St Joe (JOE) Deferred Taxes (2016 - 2025)

St Joe's Deferred Taxes history spans 17 years, with the latest figure at $3.0 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 800.7% year-over-year to $3.0 million; the TTM value through Dec 2025 reached $6.2 million, up 674.1%, while the annual FY2025 figure was $6.2 million, 674.1% up from the prior year.
  • Deferred Taxes reached $3.0 million in Q4 2025 per JOE's latest filing, up from $2.5 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $19.6 million in Q3 2023 to a low of -$11.7 million in Q2 2023.
  • Average Deferred Taxes over 5 years is -$138550.0, with a median of -$367500.0 recorded in 2024.
  • Peak YoY movement for Deferred Taxes: crashed 711.47% in 2023, then soared 800.7% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$4.5 million in 2021, then skyrocketed by 77.42% to -$1.0 million in 2022, then crashed by 46.81% to -$1.5 million in 2023, then skyrocketed by 71.39% to -$428000.0 in 2024, then skyrocketed by 800.7% to $3.0 million in 2025.
  • Per Business Quant, the three most recent readings for JOE's Deferred Taxes are $3.0 million (Q4 2025), $2.5 million (Q3 2025), and $476000.0 (Q2 2025).