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St. Joe Company JOE Total Liabilities
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Where this comes from
Reported directly by St. Joe Company in its filing.
Tagged under the XBRL concept us-gaap:Liabilities.
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 |
|---|---|---|
| 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) | ||
| Equity: | ||
| Common stock, no par value; 180,000,000 shares authorized; 57,572,323 and 57,547,307 issued at June 30, 2026 and December 31, 2025, respectively; and 56,991,651 and 57,547,307 outstanding at June 30, 2026 and December 31, 2025, respectively | 230,176 | 229,506 |
| Retained earnings | 572,259 | 536,190 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is St. Joe Company's total liabilities?
- St. Joe Company (JOE) reported total liabilities of $735.38M in Q2 2026.
- How has St. Joe Company's total liabilities changed year-over-year?
- St. Joe Company's total liabilities decreased by 7.9% year-over-year, from $798.45M to $735.38M.
- What is the long-term trend for St. Joe Company's total liabilities?
- Over 5 years (2020 to 2025), St. Joe Company's total liabilities has grown at a 9.6% compound annual growth rate (CAGR), from $469.15M to $742.8M.
- What does total liabilities mean?
- The sum of all current and non-current obligations — everything the company owes to creditors, employees, governments, and other stakeholders.
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