Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

St Joe (JOE) Tax Provisions (2016 - 2025)

St Joe's Tax Provisions history spans 17 years, with the latest figure at $16.5 million for Q4 2025.

  • For Q4 2025, Tax Provisions rose 123.64% year-over-year to $16.5 million; the TTM value through Dec 2025 reached $46.0 million, up 72.05%, while the annual FY2025 figure was $46.0 million, 72.05% up from the prior year.
  • Tax Provisions reached $16.5 million in Q4 2025 per JOE's latest filing, up from $13.7 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $16.5 million in Q4 2025 to a low of -$6.2 million in Q4 2021.
  • Average Tax Provisions over 5 years is $6.6 million, with a median of $6.4 million recorded in 2021.
  • Peak YoY movement for Tax Provisions: crashed 128.2% in 2021, then soared 331.18% in 2022.
  • A 5-year view of Tax Provisions shows it stood at -$6.2 million in 2021, then skyrocketed by 257.83% to $9.7 million in 2022, then plummeted by 55.88% to $4.3 million in 2023, then surged by 71.98% to $7.4 million in 2024, then surged by 123.64% to $16.5 million in 2025.
  • Per Business Quant, the three most recent readings for JOE's Tax Provisions are $16.5 million (Q4 2025), $13.7 million (Q3 2025), and $9.9 million (Q2 2025).