Stratus Properties (STRS) Tax Provisions (2010 - 2026)
Stratus Properties (STRS) posted Tax Provisions of $2.1 million for Q1 2026, down 58.63% sequentially from $5.1 million in Q4 2025, and up 6953.33% YoY from $30000.0 in Q1 2025.
Stratus Properties (STRS) Tax Provisions (2010 - 2026) Analysis & Trends
Stratus Properties has reported Tax Provisions for 17 years, with the latest figure at $2.1 million in Q1 2026.
- Quarterly Tax Provisions rose 6953.33% year-over-year to $2.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $7.4 million (up 1891.08% YoY) and the FY2025 annual result came in at $5.3 million, up 1094.8% from the prior year.
- Tax Provisions fell to $2.1 million in Q1 2026 per STRS's latest filing, from $5.1 million in the prior quarter.
- Over five years, Tax Provisions peaked at $5.1 million in Q4 2025 and troughed at -$492000.0 in Q4 2023.
- A 5-year average of $573647.1 and a median of $230000.0 in 2022 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2025 and 2026: Tax Provisions slumped 653.45% in 2025, then soared 6953.33% in 2026.
- Over 5 years, Tax Provisions stood at $230000.0 in 2022, then tumbled by 313.91% to -$492000.0 in 2023, then soared by 148.37% to $238000.0 in 2024, then soared by 2049.16% to $5.1 million in 2025, then slumped by 58.63% to $2.1 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $2.1 million, $5.1 million, and -$321000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | St Joe | 3.94 Bn | 3.82 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 |
|---|---|
| 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 |