CTO Realty Growth CTO Income Taxes Paid, Net
Income Taxes Paid, Net at other companies
Other financials
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 →
Ask your AI about CTO Realty Growth's income taxes paid, net.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is CTO Realty Growth's income taxes paid, net?
- CTO Realty Growth (CTO) reported income taxes paid, net of -$41.5K in Q4 2025.
- How has CTO Realty Growth's income taxes paid, net changed year-over-year?
- CTO Realty Growth's income taxes paid, net decreased by 391.2% year-over-year, from $14.25K to -$41.5K.
- What is the long-term trend for CTO Realty Growth's income taxes paid, net?
- Over 2 years (2023 to 2025), CTO Realty Growth's income taxes paid, net has grown at a 18.6% compound annual growth rate (CAGR), from $118K to -$166K.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.