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 DivestituresNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Growth Metrics
Income Statement
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Ratios

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

Historic Deferred Taxes for St Joe (JOE) over the last 17 years, with Q3 2025 value amounting to $2.5 million.

  • St Joe's Deferred Taxes rose 974.75% to $2.5 million in Q3 2025 from the same period last year, while for Sep 2025 it was $2.8 million, marking a year-over-year increase of 115245.28%. This contributed to the annual value of $803000.0 for FY2024, which is 9247.92% down from last year.
  • St Joe's Deferred Taxes amounted to $2.5 million in Q3 2025, which was up 974.75% from $476000.0 recorded in Q2 2025.
  • Over the past 5 years, St Joe's Deferred Taxes peaked at $19.6 million during Q3 2023, and registered a low of -$11.7 million during Q2 2023.
  • In the last 5 years, St Joe's Deferred Taxes had a median value of -$428000.0 in 2024 and averaged -$303684.2.
  • Within the past 5 years, the most significant YoY rise in St Joe's Deferred Taxes was 68479.24% (2023), while the steepest drop was 71147.03% (2023).
  • St Joe's Deferred Taxes (Quarter) stood at -$4.5 million in 2021, then skyrocketed by 77.42% to -$1.0 million in 2022, then tumbled by 46.81% to -$1.5 million in 2023, then skyrocketed by 71.39% to -$428000.0 in 2024, then soared by 678.74% to $2.5 million in 2025.
  • Its last three reported values are $2.5 million in Q3 2025, $476000.0 for Q2 2025, and $264000.0 during Q1 2025.