St Joe (JOE) Non-Current Deferred Tax Liability (2016 - 2026)
St Joe (JOE) posted Non-Current Deferred Tax Liability of $57.83 million for Q3 2026, down 16.1% from $68.92 million a year earlier and down 3.6% from the prior quarter.
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Analysis
St Joe (JOE) Non-Current Deferred Tax Liability (2016 - 2026) Analysis & Trends
At the end of FY2025, St Joe's Non-Current Deferred Tax Liability came in at $65.86 million, down 9.0% from FY2024.
- Annual Non-Current Deferred Tax Liability shows a five-year compound annual growth rate of 1.6% (FY2020 to FY2025).
- In prior years, St Joe's Non-Current Deferred Tax Liability was $72.4 million in FY2024 (+0.8%), $71.83 million in FY2023 (-13.2%), $82.71 million in FY2022 (+7.1%) and $77.26 million in FY2021 (+26.8%).
- The Q3 2026 figure stands as the lowest quarterly Non-Current Deferred Tax Liability since Q1 2020.
- On a year-over-year basis, Non-Current Deferred Tax Liability has declined in each of the last seven quarters, with an average decline of 6.9% over the last eight quarters.
- The strongest year-over-year quarter for Non-Current Deferred Tax Liability in the past five years was Q1 2022, with growth of 30.2%; the weakest was Q2 2024, with a decline of 19.1%.
- According to Business Quant data, Non-Current Deferred Tax Liability for the three prior quarters was $60 million (Q2 2026), $64.56 million (Q1 2026) and $65.86 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Texas Pacific Land | 19.03 Bn | 18.02 Bn | - |
| 2 | Howard Hughes Holdings | 5.08 Bn | -3.80 Bn | 435.75 Mn |
| 3 | Millrose Properties | 4.45 Bn | 4.27 Bn | - |
| 4 | St Joe | 4.25 Bn | 3.75 Bn | 80.65 Mn |
| 5 | Vesta Real Estate Corporation, S.A.B. de C.V | 3.25 Bn | 2.06 Bn | - |
| 6 | LandBridge | 1.84 Bn | 1.71 Bn | 65.71 Mn |
| 7 | Opendoor Technologies | 1.32 Bn | -2.45 Bn | 38.00 Mn |
| 8 | Forestar | 1.24 Bn | -106.01 Mn | 84.10 Mn |
| 9 | Tejon Ranch | 474.48 Mn | 406.35 Mn | - |
| 10 | Frp Holdings | 377.65 Mn | -71.39 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 57.83 Mn |
| Jun 30, 2026 | 60.00 Mn |
| Mar 31, 2026 | 64.56 Mn |
| Dec 31, 2025 | 65.86 Mn |
| Sep 30, 2025 | 68.92 Mn |
| Jun 30, 2025 | 71.45 Mn |
| Mar 31, 2025 | 71.99 Mn |
| Dec 31, 2024 | 72.40 Mn |
| Sep 30, 2024 | 70.39 Mn |
| Jun 30, 2024 | 72.88 Mn |
| Mar 31, 2024 | 72.62 Mn |
| Dec 31, 2023 | 71.83 Mn |
| Sep 30, 2023 | 70.58 Mn |
| Jun 30, 2023 | 90.12 Mn |
| Mar 31, 2023 | 78.26 Mn |
| Dec 31, 2022 | 82.71 Mn |
| Sep 30, 2022 | 81.56 Mn |
| Jun 30, 2022 | 77.88 Mn |
| Mar 31, 2022 | 79.75 Mn |
| Dec 31, 2021 | 77.26 Mn |
API Access
St Joe Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=JOE&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "JOE", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=JOE&period=max&api_key=YOUR_API_KEY");
const data = await res.json();