St Joe (JOE) Tax Provisions (2009 - 2026)
St Joe (JOE) posted quarterly Tax Provisions of $14.1 million for Q2 2026, up 41.89% year-over-year from $9.9 million in Q2 2025, and up 213.02% quarter-over-quarter from $4.5 million in Q1 2026.
St Joe (JOE) Tax Provisions (2009 - 2026) Analysis & Trends
St Joe's Tax Provisions history runs 18 years deep, the most recent figure standing at $14.1 million for Q2 2026.
- In Q2 2026, Tax Provisions rose 41.89% year-over-year to $14.1 million; the TTM figure through Jun 2026 stood at $48.9 million (up 65.42% YoY), while the FY2025 annual figure was $46.0 million, up 72.05% from the prior year.
- Tax Provisions for Q2 2026 stood at $14.1 million, 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.
- The 5-year median for Tax Provisions is $7.1 million (2023), against an average of $8.5 million.
- The sharpest annual moves came in 2022 and 2024: Tax Provisions jumped 331.18% in 2022, then sank 50.63% in 2024.
- St Joe's Tax Provisions stood at $9.7 million in 2022, then jumped by 53.68% to $15.0 million in 2023, then tumbled by 50.63% to $7.4 million in 2024, then soared by 123.64% to $16.5 million in 2025, then slipped by 14.64% to $14.1 million in 2026.
- Business Quant data shows JOE's Tax Provisions at $14.1 million in Q2 2026, $4.5 million in Q1 2026, and $16.5 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | St Joe | 3.95 Bn | 3.84 Bn | 73.42 Mn | 14.12 Mn |
| 2 | Stratus Properties | 156.86 Mn | 295.57 Mn | -1.91 Mn | 2.12 Mn |
Historic Data
Download 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 |