What is CTO Realty Growth's taxes paid?

CTO Realty Growth (CTO) reported taxes paid of -$41.5K in Q4 2025.

How has CTO Realty Growth's taxes paid changed year-over-year?

CTO Realty Growth's taxes paid decreased by 391.2% year-over-year, from $14.25K to -$41.5K.

What is the long-term trend for CTO Realty Growth's taxes paid?

Over 2 years (2023 to 2025), CTO Realty Growth's taxes paid has grown at a 18.6% compound annual growth rate (CAGR), from $118K to -$166K.

What does taxes paid mean?

Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.

CTO Realty Growth CTO Taxes Paid

Taxes Paid at other companies

Kimco RealtyKIM

-$2.14M-109%

Essential Properties Realty TrustEPRT

$42K-75.3%

InvenTrust PropertiesIVT

$0-100%

FCP

Four Corners Property TrustFCPT

$2K-89.5%

Acadia Realty TrustAKR

$10K-91.4%

Regency CentersREG

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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:IncomeTaxesPaidNet.

The official record: CTO Realty Growth’s 10-K, filed February 19, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is CTO Realty Growth's taxes paid?: CTO Realty Growth (CTO) reported taxes paid of -$41.5K in Q4 2025.
How has CTO Realty Growth's taxes paid changed year-over-year?: CTO Realty Growth's taxes paid decreased by 391.2% year-over-year, from $14.25K to -$41.5K.
What is the long-term trend for CTO Realty Growth's taxes paid?: Over 2 years (2023 to 2025), CTO Realty Growth's taxes paid has grown at a 18.6% compound annual growth rate (CAGR), from $118K to -$166K.
What does taxes paid mean?: Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.