St Joe (JOE) Deferred Taxes (2009 - 2026)
St Joe (JOE) posted quarterly Deferred Taxes of $4.5 million for Q2 2026, up 851.47% year-over-year from $476000.0 in Q2 2025, and up 252.45% quarter-over-quarter from $1.3 million in Q1 2026.
St Joe (JOE) Deferred Taxes (2009 - 2026) Analysis & Trends
St Joe's Deferred Taxes history runs 18 years deep, the most recent figure standing at $4.5 million for Q2 2026.
- In Q2 2026, Deferred Taxes rose 851.47% year-over-year to $4.5 million; the TTM figure through Jun 2026 stood at $11.3 million (up 339.47% YoY), while the FY2025 annual figure was $6.2 million, up 674.1% from the prior year.
- Deferred Taxes for Q2 2026 stood at $4.5 million, up from $1.3 million in the prior quarter.
- The five-year high for Deferred Taxes was $19.6 million in Q3 2023, with the low at -$11.7 million in Q2 2023.
- The 5-year median for Deferred Taxes is $370000.0 (2025), against an average of $1.1 million.
- The sharpest annual moves came in 2023 and 2026: Deferred Taxes slumped 711.47% in 2023, then soared 851.47% in 2026.
- St Joe's Deferred Taxes stood at -$1.0 million in 2022, then sank by 46.81% to -$1.5 million in 2023, then surged by 71.39% to -$428000.0 in 2024, then surged by 800.7% to $3.0 million in 2025, then soared by 51.02% to $4.5 million in 2026.
- Business Quant data shows JOE's Deferred Taxes at $4.5 million in Q2 2026, $1.3 million in Q1 2026, and $3.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | St Joe | 3.91 Bn | 3.79 Bn | 73.42 Mn | 4.53 Mn |
| 2 | Stratus Properties | 156.86 Mn | 295.57 Mn | -1.91 Mn | - |
Historic Data
Download 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 |