St Joe (JOE) Long-Term Deferred Tax (2009 - 2025)
St Joe (JOE) posted quarterly Long-Term Deferred Tax of $2.1 million for Q4 2025, up 40.0% year-over-year from $1.5 million in Q4 2024, and up 40.0% quarter-over-quarter from $1.5 million in Q4 2024.
St Joe (JOE) Long-Term Deferred Tax (2009 - 2025) Analysis & Trends
St Joe's Long-Term Deferred Tax history runs 8 years deep, the most recent figure standing at $2.1 million for Q4 2025.
- In Q4 2025, Long-Term Deferred Tax rose 40.0% year-over-year to $2.1 million; the TTM figure through Dec 2025 stood at $2.1 million (up 40.0% YoY), while the FY2025 annual figure was $2.1 million, up 40.0% from the prior year.
- Long-Term Deferred Tax for Q4 2025 stood at $2.1 million, up from $1.5 million in the prior quarter.
- The five-year high for Long-Term Deferred Tax was $2.1 million in Q4 2025, with the low at $1.5 million in Q4 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | St Joe | 3.95 Bn | 3.84 Bn | 73.42 Mn |
| 2 | Stratus Properties | 156.86 Mn | 295.57 Mn | -1.91 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 2.10 Mn |
| Dec 31, 2024 | 1.50 Mn |
| Dec 31, 2014 | 128.52 Mn |
| Mar 31, 2014 | -11.05 Mn |
| Dec 31, 2013 | 120.54 Mn |
| Sep 30, 2013 | 12.05 Mn |
| Jun 30, 2013 | 11.95 Mn |
| Dec 31, 2012 | 120.58 Mn |
| Mar 31, 2012 | 11.59 Mn |
| Dec 31, 2011 | 11.72 Mn |
| Sep 30, 2011 | -38.75 Mn |
| Jun 30, 2011 | -40.29 Mn |
| Dec 31, 2010 | -34.63 Mn |
| Sep 30, 2010 | -38.23 Mn |
| Jun 30, 2010 | -45.67 Mn |
| Dec 31, 2009 | -57.28 Mn |