St Joe (JOE) Deferred Taxes (2009 - 2026)

St Joe has reported Deferred Taxes for 18 years, with the latest figure at $4.5 million in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 851.47% year-over-year to $4.5 million in Q2 2026; TTM through Jun 2026 was $11.3 million, a 339.47% increase from a year earlier, with the FY2025 full-year figure at $6.2 million, up 674.1% from the prior year.
• Deferred Taxes was $4.5 million for Q2 2026 at St Joe, 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.
• Average Deferred Taxes over 5 years is $1.1 million, with a median of $370000.0 recorded in 2025.
• The sharpest annual moves came in 2023 and 2026: Deferred Taxes slumped 711.47% in 2023, then surged 851.47% in 2026.
• Over 5 years, Deferred Taxes stood at -$1.0 million in 2022, then sank by 46.81% to -$1.5 million in 2023, then jumped by 71.39% to -$428000.0 in 2024, then jumped by 800.7% to $3.0 million in 2025, then surged by 51.02% to $4.5 million in 2026.
• The last three Deferred Taxes figures came in at $4.5 million (Q2 2026), $1.3 million (Q1 2026), and $3.0 million (Q4 2025), per Business Quant data.