St Joe (JOE) Tax Provisions (2009 - 2026)
St Joe (JOE) posted Tax Provisions of $14.1 million for Q2 2026, up 213.02% on a QoQ basis from $4.5 million in Q1 2026, and up 41.89% year-over-year from $9.9 million in Q2 2025.
Analysis
St Joe (JOE) Tax Provisions (2009 - 2026) Analysis & Trends
St Joe has reported Tax Provisions for 18 years, with the latest figure at $14.1 million in Q2 2026.
- On a quarterly basis, Tax Provisions rose 41.89% year-over-year to $14.1 million in Q2 2026; TTM through Jun 2026 was $48.9 million, a 65.42% increase from a year earlier, with the FY2025 full-year figure at $46.0 million, up 72.05% from the prior year.
- Tax Provisions was $14.1 million for Q2 2026 at St Joe, up from $4.5 million in the prior quarter.
- The five-year high for Tax Provisions was $16.5 million in Q4 2025, with the low at $3.4 million in Q1 2023.
- Average Tax Provisions over 5 years is $8.5 million, with a median of $7.1 million recorded in 2023.
- The sharpest annual moves came in 2022 and 2024: Tax Provisions soared 331.18% in 2022, then sank 50.63% in 2024.
- Over 5 years, Tax Provisions stood at $9.7 million in 2022, then soared by 53.68% to $15.0 million in 2023, then tumbled by 50.63% to $7.4 million in 2024, then surged by 123.64% to $16.5 million in 2025, then declined by 14.64% to $14.1 million in 2026.
- The last three Tax Provisions figures came in at $14.1 million (Q2 2026), $4.5 million (Q1 2026), and $16.5 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Millrose Properties | 4.45 Bn | 4.45 Bn | - | 2.46 Mn |
| 2 | St Joe | 3.64 Bn | 3.53 Bn | 73.42 Mn | 14.12 Mn |
| 3 | Howard Hughes Holdings | 3.59 Bn | 3.66 Bn | 1.07 Bn | 49.96 Mn |
| 4 | Forestar | 1.33 Bn | 933.04 Mn | 84.10 Mn | 12.70 Mn |
| 5 | Five Point Holdings | 727.83 Mn | 1.86 Bn | -23.72 Mn | 6.21 Mn |
| 6 | Tejon Ranch | 435.86 Mn | 436.16 Mn | - | 843,000.00 |
| 7 | Maui Land & Pineapple | 322.60 Mn | 322.60 Mn | 2.37 Mn | - |
| 8 | Stratus Properties | 145.68 Mn | 284.40 Mn | -1.91 Mn | 2.12 Mn |
| 9 | Global Asset Management | 103.57 Mn | 103.50 Mn | 3,274.00 | - |
| 10 | Kaanapali Land | 57.36 Mn | 19.41 Mn | -406,000.00 | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 14.12 Mn |
| Mar 31, 2026 | 4.51 Mn |
| Dec 31, 2025 | 16.54 Mn |
| Sep 30, 2025 | 13.74 Mn |
| Jun 30, 2025 | 9.95 Mn |
| Mar 31, 2025 | 5.81 Mn |
| Dec 31, 2024 | 7.40 Mn |
| Sep 30, 2024 | 6.41 Mn |
| Jun 30, 2024 | 8.30 Mn |
| Mar 31, 2024 | 4.65 Mn |
| Dec 31, 2023 | 14.98 Mn |
| Sep 30, 2023 | 6.76 Mn |
| Jun 30, 2023 | 11.50 Mn |
| Mar 31, 2023 | 3.44 Mn |
| Dec 31, 2022 | 9.75 Mn |
| Sep 30, 2022 | 4.16 Mn |
| Jun 30, 2022 | 5.95 Mn |
| Mar 31, 2022 | 4.54 Mn |
| Dec 31, 2021 | 9.80 Mn |
| Sep 30, 2021 | 6.43 Mn |