What is CTO Realty Growth's change in income taxes?

CTO Realty Growth (CTO) reported change in income taxes of $33K in Q1 2026.

How has CTO Realty Growth's change in income taxes changed year-over-year?

CTO Realty Growth's change in income taxes increased by 194.3% year-over-year, from -$35K to $33K.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

CTO Realty Growth CTO Change in Income Taxes

Change in Income Taxes at other companies

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-$3.07M—

Cabot CorporationCBT

-$7M-250%

UnifirstUNF

$3.17M—

Dave, Inc.DAVE

$10.11M+116%

Helen Of TroyHELE

-$3.21M-122%

Orion Group HoldingsORN

$79K+664%

Other financials

Income statement

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Revenue$41.2M+15.0%

Gross profit$31.0M+15.2%

Operating income$10.3M+30.7%

Net income$6.2M+174%

EPS (diluted)$0.13+1,200%

Balance sheet

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Cash & equivalents$8.3M-1.7%

Total debt$649.7M+7.8%

Total equity$575.4M-3.1%

Total assets$1.3B+4.5%

Cash flow

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Operating cash flow$14.6M+41.6%

Valuation

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Market cap$714.19M+20.2%

Enterprise value$1.36B+14.1%

P/E50.9×—

P/S4.6×+0.1×

Profitability

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Gross margin74.7%+0.8pp

Operating margin23.5%—

Net margin9.1%+6.9pp

Returns & leverage

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Return on equity2.4%+1.8pp

Debt / equity1.1×+0.1×

Where this comes from

Reported directly by CTO Realty Growth in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: CTO Realty Growth’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is CTO Realty Growth's change in income taxes?: CTO Realty Growth (CTO) reported change in income taxes of $33K in Q1 2026.
How has CTO Realty Growth's change in income taxes changed year-over-year?: CTO Realty Growth's change in income taxes increased by 194.3% year-over-year, from -$35K to $33K.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.