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CTO Realty Growth CTO Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by CTO Realty Growth in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: CTO Realty Growth’s 10-Q, filed April 28, 2026.
- Filed
- Apr 28, 2026, 4:20 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001104659-26-050378
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Investment and Other Income | 3,243 | 575 |
| Interest Expense | (7,271) | (6,136) |
| Income Before Income Tax Expense | 6,265 | 2,312 |
| Income Tax Expense | (60) | (51) |
| Net Income Attributable to the Company | 6,205 | 2,261 |
| Distributions to Preferred Stockholders | (1,878) | (1,878) |
| Net Income Attributable to Common Stockholders | $4,327 | $383 |
| Per Share Information—See Note 12: |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- 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.
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