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St. Joe Company JOE Contract Liabilities
Contract Liabilities at other companies
Other financials
Where this comes from
Reported directly by St. Joe Company in its filing.
Tagged under the XBRL concept us-gaap:ContractWithCustomerLiability.
The source filing: St. Joe Company’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:17 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-088152
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Liabilities: | ||
| Debt, net | $370,324 | $391,159 |
| Accounts payable and other liabilities | 63,687 | 48,297 |
| Deferred revenue | 62,370 | 58,663 |
| Deferred tax liabilities, net | 60,003 | 65,861 |
| Senior Notes held by special purpose entity | 178,996 | 178,821 |
| Total liabilities | 735,380 | 742,801 |
| Commitments and contingencies (Note 17) |
Item 1. Financial Statements (Unaudited)
FAQ
- What is St. Joe Company's contract liabilities?
- St. Joe Company (JOE) reported contract liabilities of $62.37M in Q2 2026.
- How has St. Joe Company's contract liabilities changed year-over-year?
- St. Joe Company's contract liabilities increased by 3.3% year-over-year, from $60.36M to $62.37M.
- What is the long-term trend for St. Joe Company's contract liabilities?
- Over 4 years (2021 to 2025), St. Joe Company's contract liabilities has grown at a 12.8% compound annual growth rate (CAGR), from $36.21M to $58.66M.
- What does contract liabilities mean?
- Revenue collected or billed in advance of performance — deferred revenue under ASC 606 terminology, representing future revenue obligations.
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