Income tax expense · 2011–2025
ST Joe income tax expense
$39.2M+51.2% · FY2025
ST Joe (JOE) reported $39.2M in income tax expense for fiscal 2025, +51.2% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $39.2M | +51.2% | Open → |
| FY20242024-12-31 | $26.0M | −0.2% | Open → |
| FY20232023-12-31 | $26.0M | +6.6% | Open → |
| FY20222022-12-31 | $24.4M | −2.4% | Open → |
| FY20212021-12-31 | $25.0M | +82.8% | Open → |
| FY20202020-12-31 | $13.7M | +44.7% | Open → |
| FY20192019-12-31 | $9.4M | +$10.2M | Open → |
| FY20182018-12-31 | −$736,000 | +$17.1M | Open → |
| FY20172017-12-31 | −$17.9M | −$25.0M | Open → |
| FY20162016-12-31 | $7.1M | +784.5% | Open → |
| FY20152015-12-31 | $808,000 | −99.3% | Open → |
| FY20142014-12-31 | $116M | +$116M | Open → |
| FY20132013-12-31 | −$409,000 | −$796,000 | Open → |
| FY20122012-12-31 | $387,000 | +$56.0M | Open → |
| FY20112011-12-31 | −$55.7M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=ST Joe income tax expense |url=https://companiesranked.com/en/company/st-joe/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). ST Joe income tax expense. CompaniesRanked. https://companiesranked.com/en/company/st-joe/income-tax-expenseBibTeX
@misc{companiesranked-en-company-st-joe-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{ST Joe income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/st-joe/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001104659-26-019676 · February 25, 2026
{{cite web |title=ST Joe income tax expense — 10-K (0001104659-26-019676) |url=https://www.sec.gov/Archives/edgar/data/745308/000110465926019676/joe-20251231x10k.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-25}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.