St Joe JOE
NYSE JOE
$63.86 -0.04 (-0.06%)
At close: Sep 18, 2026 · 4:00 PM EDT

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

Historic Data

Download Data
DateValue
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