St Joe (JOE) Non-Current Deferred Tax Liability (2014 - 2026)
St Joe (JOE) posted quarterly Non-Current Deferred Tax Liability of $60.0 million for Q2 2026, down 16.02% year-over-year from $71.4 million in Q2 2025, and down 7.06% quarter-over-quarter from $64.6 million in Q1 2026.
St Joe (JOE) Non-Current Deferred Tax Liability (2014 - 2026) Analysis & Trends
St Joe's Non-Current Deferred Tax Liability history runs 13 years deep, the most recent figure standing at $60.0 million for Q2 2026.
- In Q2 2026, Non-Current Deferred Tax Liability fell 16.02% year-over-year to $60.0 million; the TTM figure through Jun 2026 stood at $60.0 million (down 16.02% YoY), while the FY2025 annual figure was $65.9 million, down 9.03% from the prior year.
- Non-Current Deferred Tax Liability for Q2 2026 stood at $60.0 million, 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.
- The 5-year median for Non-Current Deferred Tax Liability is $72.2 million (2024), against an average of $73.5 million.
- The sharpest annual moves came in 2022 and 2024: Non-Current Deferred Tax Liability soared 30.15% in 2022, then dropped 19.13% in 2024.
- St Joe's Non-Current Deferred Tax Liability stood at $82.7 million in 2022, then decreased by 13.15% to $71.8 million in 2023, then advanced by 0.79% to $72.4 million in 2024, then fell by 9.03% to $65.9 million in 2025, then slipped by 8.89% to $60.0 million in 2026.
- Business Quant data shows JOE's Non-Current Deferred Tax Liability at $60.0 million in Q2 2026, $64.6 million in Q1 2026, and $65.9 million in Q4 2025.
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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 |
|---|---|
| Jun 30, 2026 | 60.00 Mn |
| Jun 30, 2026 | 60.00 Mn |
| Mar 31, 2026 | 64.56 Mn |
| Mar 31, 2026 | 64.56 Mn |
| Dec 31, 2025 | 65.86 Mn |
| Dec 31, 2025 | 65.86 Mn |
| Sep 30, 2025 | 68.92 Mn |
| Sep 30, 2025 | 68.92 Mn |
| Jun 30, 2025 | 71.45 Mn |
| Jun 30, 2025 | 71.45 Mn |
| Mar 31, 2025 | 71.99 Mn |
| Mar 31, 2025 | 71.99 Mn |
| Dec 31, 2024 | 72.40 Mn |
| Dec 31, 2024 | 72.40 Mn |
| Sep 30, 2024 | 70.39 Mn |
| Sep 30, 2024 | 70.39 Mn |
| Jun 30, 2024 | 72.88 Mn |
| Jun 30, 2024 | 72.88 Mn |
| Mar 31, 2024 | 72.62 Mn |
| Mar 31, 2024 | 72.62 Mn |