Stratus Properties (STRS) Tax Provisions (2010 - 2026)
Stratus Properties' (STRS) quarterly Tax Provisions came in at $2.1 million in Q1 2026, up 6953.33% year-over-year from $30000.0 in Q1 2025, and down 58.63% quarter-over-quarter from $5.1 million in Q4 2025.
Analysis
Stratus Properties (STRS) Tax Provisions (2010 - 2026) Analysis & Trends
Stratus Properties has disclosed Tax Provisions across 17 years of filings, most recently posting $2.1 million for Q1 2026.
- In Q1 2026, Tax Provisions rose 6953.33% year-over-year to $2.1 million; the TTM figure through Mar 2026 stood at $7.4 million (up 1891.08% YoY), while the FY2025 annual figure was $5.3 million, up 1094.8% from the prior year.
- Tax Provisions came in at $2.1 million for Q1 2026 at Stratus Properties, down from $5.1 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $5.1 million in Q4 2025 to a low of -$492000.0 in Q4 2023.
- Average Tax Provisions over 5 years is $573647.1, with a median of $230000.0 recorded in 2022.
- Year-over-year, Tax Provisions sank 653.45% in 2025 and surged 6953.33% in 2026.
- Over 5 years, Tax Provisions stood at $230000.0 in 2022, then sank by 313.91% to -$492000.0 in 2023, then jumped by 148.37% to $238000.0 in 2024, then jumped by 2049.16% to $5.1 million in 2025, then plunged by 58.63% to $2.1 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $2.1 million in Q1 2026, $5.1 million in Q4 2025, and -$321000.0 in Q3 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Millrose Properties | 5.07 Bn | 5.07 Bn | - | 2.46 Mn |
| 2 | St Joe | 3.65 Bn | 3.54 Bn | 73.42 Mn | 14.12 Mn |
| 3 | Forestar | 1.37 Bn | 979.73 Mn | 84.10 Mn | 12.70 Mn |
| 4 | Five Point Holdings | 752.29 Mn | 402.92 Mn | -23.72 Mn | 6.21 Mn |
| 5 | Tejon Ranch | 442.06 Mn | 427.00 Mn | - | 843,000.00 |
| 6 | Maui Land & Pineapple | 320.19 Mn | 320.19 Mn | 2.37 Mn | - |
| 7 | Stratus Properties | 149.37 Mn | 149.37 Mn | -1.91 Mn | 2.12 Mn |
| 8 | Global Asset Management | 105.68 Mn | 105.62 Mn | 3,274.00 | - |
| 9 | Kaanapali Land | 57.36 Mn | 19.41 Mn | -406,000.00 | - |
| 10 | Alset | 48.62 Mn | 28.88 Mn | 83,877.00 | 24,045.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2026 | 2.12 Mn |
| Dec 31, 2025 | 5.12 Mn |
| Sep 30, 2025 | -321,000.00 |
| Jun 30, 2025 | 457,000.00 |
| Mar 31, 2025 | 30,000.00 |
| Dec 31, 2024 | 238,000.00 |
| Sep 30, 2024 | 58,000.00 |
| Jun 30, 2024 | 44,000.00 |
| Mar 31, 2024 | 102,000.00 |
| Dec 31, 2023 | -492,000.00 |
| Sep 30, 2023 | 356,000.00 |
| Jun 30, 2023 | 498,000.00 |
| Mar 31, 2023 | 1.16 Mn |
| Dec 31, 2022 | 230,000.00 |
| Sep 30, 2022 | 420,000.00 |
| Jun 30, 2022 | 41,000.00 |
| Mar 31, 2022 | -302,000.00 |
| Dec 31, 2021 | 12.29 Mn |
| Sep 30, 2021 | 121,000.00 |
| Jun 30, 2021 | -2.52 Mn |