What is Stratus Properties's income tax?

Stratus Properties (STRS) reported income tax of $2.12M in Q1 2026.

How has Stratus Properties's income tax changed year-over-year?

Stratus Properties's income tax increased by 6953.3% year-over-year, from $30K to $2.12M.

What is the long-term trend for Stratus Properties's income tax?

Over 3 years (2021 to 2025), Stratus Properties's income tax has grown at a -25.1% compound annual growth rate (CAGR), from $12.58M to $5.28M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Stratus Properties STRS Income Tax

Income Tax at other companies

D.R. HortonDHI

$209.4M-15.6%

NetSTREITNTST

$14K-12.5%

Forestar GroupFOR

$11.7M+28.6%

Net Lease Office PropertiesNLOP

$17K-79.3%

CTO Realty GrowthCTO

$60K+17.6%

FCP

Four Corners Property TrustFCPT

$98K+55.6%

Other financials

Income statement

See full

Revenue$3.8M-24.8%

Gross profit-$1.9M-845%

Operating income$15.4M+528%

Net income$13.5M+460%

EPS (diluted)$0.82+328%

Balance sheet

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Cash & equivalents$74.3M+473%

Total debt$159.7M-28.5%

Total equity$211.7M+10.6%

Total assets$532.5M-0.4%

Cash flow

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Operating cash flow-$15.6M-15.6%

CapEx$42.0K-99.1%

Free cash flow-$15.6M+13.2%

Valuation

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Market cap$229.5M+49.9%

Enterprise value$314.95M+2.5%

P/E11.4×—

P/S8×+3.7×

Profitability

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Gross margin-32.5%-42.5pp

Operating margin103.9%+85.4pp

Net margin70%+54.3pp

FCF margin-124.4%-21.4pp

Returns & leverage

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Return on equity10%+7.5pp

Debt / equity0.8×-0.4×

Where this comes from

Reported directly by Stratus Properties in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Stratus Properties’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Stratus Properties's income tax?: Stratus Properties (STRS) reported income tax of $2.12M in Q1 2026.
How has Stratus Properties's income tax changed year-over-year?: Stratus Properties's income tax increased by 6953.3% year-over-year, from $30K to $2.12M.
What is the long-term trend for Stratus Properties's income tax?: Over 3 years (2021 to 2025), Stratus Properties's income tax has grown at a -25.1% compound annual growth rate (CAGR), from $12.58M to $5.28M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.