St. Joe Company JOE Deferred Taxes
Deferred Taxes 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:DeferredIncomeTaxLiabilitiesNet.
The official record: St. Joe Company’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is St. Joe Company's deferred taxes?
- St. Joe Company (JOE) reported deferred taxes of $64.56M in Q1 2026.
- How has St. Joe Company's deferred taxes changed year-over-year?
- St. Joe Company's deferred taxes decreased by 10.3% year-over-year, from $71.99M to $64.56M.
- What is the long-term trend for St. Joe Company's deferred taxes?
- Over 5 years (2020 to 2025), St. Joe Company's deferred taxes has grown at a 1.6% compound annual growth rate (CAGR), from $60.92M to $65.86M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.