St Joe (JOE) Deferred Taxes (2009 - 2026)
St Joe (JOE) posted Deferred Taxes of $4.53 million for Q2 2026, up 851.5% from $476,000 a year earlier and up 252.5% from the prior quarter.
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Analysis
St Joe (JOE) Deferred Taxes (2009 - 2026) Analysis & Trends
For the trailing twelve months through Jun 30, 2026, Deferred Taxes at St Joe was $11.29 million, up 339.5% year-over-year; for FY2025, it was $6.22 million, up 674.1% from FY2024.
- In prior years, St Joe's Deferred Taxes was $803,000 in FY2024 (-92.5%), $10.68 million in FY2023, -$4.49 million in FY2022 and -$15.98 million in FY2021.
- The Q2 2026 figure stands as the highest quarterly Deferred Taxes since Q3 2023.
- On a year-over-year basis, Deferred Taxes increased in three of the last four quarters, with growth averaging 289.9%.
- According to Business Quant data, Deferred Taxes for the three prior quarters was $1.29 million (Q1 2026), $3 million (Q4 2025) and $2.48 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Texas Pacific Land | 23.89 Bn | 22.72 Bn | - | 1.61 Mn |
| 2 | St Joe | 3.91 Bn | 3.40 Bn | 73.42 Mn | -4.53 Mn |
| 3 | Millrose Properties | 3.76 Bn | 3.39 Bn | - | - |
| 4 | LandBridge | 2.24 Bn | 2.11 Bn | 65.71 Mn | 1.33 Mn |
| 5 | Opendoor Technologies | 1.96 Bn | -1.86 Bn | 86.00 Mn | - |
| 6 | Forestar | 1.32 Bn | -29.46 Mn | 84.10 Mn | 8.50 Mn |
| 7 | Five Point Holdings | 646.30 Mn | -811.32 Mn | -23.72 Mn | 6.20 Mn |
| 8 | Tejon Ranch | 438.01 Mn | 357.63 Mn | - | -1,000.00 |
| 9 | Nam Tai Property | 260.01 Mn | 78.63 Mn | - | - |
| 10 | Global Asset Management | 215.67 Mn | 213.36 Mn | 236,261.00 | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -4.53 Mn |
| Mar 31, 2026 | -1.29 Mn |
| Dec 31, 2025 | -3.00 Mn |
| Sep 30, 2025 | -2.48 Mn |
| Jun 30, 2025 | -476,000.00 |
| Mar 31, 2025 | -264,000.00 |
| Dec 31, 2024 | 428,000.00 |
| Sep 30, 2024 | -2.26 Mn |
| Jun 30, 2024 | 307,000.00 |
| Mar 31, 2024 | 719,000.00 |
| Dec 31, 2023 | 1.50 Mn |
| Sep 30, 2023 | -19.57 Mn |
| Jun 30, 2023 | 11.73 Mn |
| Mar 31, 2023 | -4.33 Mn |
| Dec 31, 2022 | 1.02 Mn |
| Sep 30, 2022 | 3.35 Mn |
| Jun 30, 2022 | -1.92 Mn |
| Mar 31, 2022 | 2.04 Mn |
| Dec 31, 2021 | 4.51 Mn |
| Sep 30, 2021 | 7.00 Mn |
API Access
St Joe Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=JOE&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "JOE", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=JOE&period=max&api_key=YOUR_API_KEY");
const data = await res.json();