Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent Deferred RevenueCurrent TaxesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxMinority InterestNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShort-term InvestmentsTotal LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
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Ratios

St Joe (JOE) Long-Term Deferred Tax (2024 - 2025)

St Joe's Long-Term Deferred Tax history spans 8 years, with the latest figure at $2.1 million for Q4 2025.

  • For Q4 2025, Long-Term Deferred Tax rose 40.0% year-over-year to $2.1 million; the TTM value through Dec 2025 reached $2.1 million, up 40.0%, while the annual FY2025 figure was $2.1 million, 40.0% up from the prior year.
  • Long-Term Deferred Tax reached $2.1 million in Q4 2025 per JOE's latest filing, up from $1.5 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $2.1 million in Q4 2025 to a low of $1.5 million in Q4 2024.