What is CTO Realty Growth's income tax?

CTO Realty Growth (CTO) reported income tax of $60K in Q1 2026.

How has CTO Realty Growth's income tax changed year-over-year?

CTO Realty Growth's income tax increased by 17.6% year-over-year, from $51K to $60K.

What is the long-term trend for CTO Realty Growth's income tax?

Over 3 years (2022 to 2025), CTO Realty Growth's income tax has grown at a -46.0% compound annual growth rate (CAGR), from -$2.83M to $446K.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

CTO Realty Growth CTO Income Tax

Income Tax at other companies

Kimco RealtyKIM

-$239K-152%

LTC PropertiesLTC

$110K—

Essential Properties Realty TrustEPRT

$160K+1.3%

Realty IncomeO

$26.2M+67.3%

FCP

Four Corners Property TrustFCPT

$98K+55.6%

Acadia Realty TrustAKR

$12K-89.7%

Other financials

Income statement

See full

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

See full

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:IncomeTaxExpenseBenefit.

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 income tax?: CTO Realty Growth (CTO) reported income tax of $60K in Q1 2026.
How has CTO Realty Growth's income tax changed year-over-year?: CTO Realty Growth's income tax increased by 17.6% year-over-year, from $51K to $60K.
What is the long-term trend for CTO Realty Growth's income tax?: Over 3 years (2022 to 2025), CTO Realty Growth's income tax has grown at a -46.0% compound annual growth rate (CAGR), from -$2.83M to $446K.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.