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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
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St Joe (JOE) Non-Current Deferred Tax Liability (2016 - 2025)

St Joe's Non-Current Deferred Tax Liability history spans 12 years, with the latest figure at $65.9 million for Q4 2025.

  • For Q4 2025, Non-Current Deferred Tax Liability fell 8.98% year-over-year to $65.9 million; the TTM value through Dec 2025 reached $65.9 million, down 8.98%, while the annual FY2025 figure was $65.9 million, 8.98% down from the prior year.
  • Non-Current Deferred Tax Liability reached $65.9 million in Q4 2025 per JOE's latest filing, down from $68.9 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $90.1 million in Q2 2023 to a low of $61.3 million in Q1 2021.
  • Average Non-Current Deferred Tax Liability over 5 years is $73.8 million, with a median of $72.5 million recorded in 2021.
  • Peak YoY movement for Non-Current Deferred Tax Liability: surged 30.15% in 2022, then fell 19.13% in 2024.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $77.3 million in 2021, then rose by 7.05% to $82.7 million in 2022, then dropped by 13.15% to $71.8 million in 2023, then grew by 0.79% to $72.4 million in 2024, then decreased by 8.98% to $65.9 million in 2025.
  • Per Business Quant, the three most recent readings for JOE's Non-Current Deferred Tax Liability are $65.9 million (Q4 2025), $68.9 million (Q3 2025), and $71.4 million (Q2 2025).