St Joe (JOE) Non-Current Deferred Tax Liability (2014 - 2026)

St Joe has reported Non-Current Deferred Tax Liability for 13 years, with the latest figure at $60.0 million in Q2 2026.

• On a quarterly basis, Non-Current Deferred Tax Liability fell 16.02% year-over-year to $60.0 million in Q2 2026; TTM through Jun 2026 was $60.0 million, a 16.02% decrease from a year earlier, with the FY2025 full-year figure at $65.9 million, down 9.03% from the prior year.
• Non-Current Deferred Tax Liability was $60.0 million for Q2 2026 at St Joe, down from $64.6 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $90.1 million in Q2 2023, with the low at $60.0 million in Q2 2026.
• Average Non-Current Deferred Tax Liability over 5 years is $73.5 million, with a median of $72.2 million recorded in 2024.
• The sharpest annual moves came in 2022 and 2024: Non-Current Deferred Tax Liability surged 30.15% in 2022, then fell 19.13% in 2024.
• Over 5 years, Non-Current Deferred Tax Liability stood at $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 9.03% to $65.9 million in 2025, then declined by 8.89% to $60.0 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $60.0 million (Q2 2026), $64.6 million (Q1 2026), and $65.9 million (Q4 2025), per Business Quant data.