ST JOE Co Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
ST JOE Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • ST JOE Co Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $6.41M, a 5.25% decline year-over-year.
  • ST JOE Co Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $23.7M, a 24.8% decline year-over-year.
  • ST JOE Co annual Income Tax Expense (Benefit) for 2023 was $26M, a 6.64% increase from 2022.
  • ST JOE Co annual Income Tax Expense (Benefit) for 2022 was $24.4M, a 2.37% decline from 2021.
  • ST JOE Co annual Income Tax Expense (Benefit) for 2021 was $25M, a 82.8% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $23.7M $6.41M -$355K -5.25% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-23
Q2 2024 $24M $8.3M -$3.2M -27.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-24
Q1 2024 $27.2M $4.65M +$1.21M +35.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-24
Q4 2023 $26M $4.3M -$5.44M -55.9% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 $31.5M $6.76M +$2.6M +62.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-23
Q2 2023 $28.9M $11.5M +$5.56M +93.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-24
Q1 2023 $23.3M $3.44M -$1.1M -24.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-24
Q4 2022 $24.4M $9.75M -$57K -0.58% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 $24.4M $4.16M -$2.27M -35.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-25
Q2 2022 $26.7M $5.95M -$1.75M -22.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-26
Q1 2022 $28.5M $4.54M +$3.48M +331% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-26
Q4 2021 $25M $9.8M +$3.99M +68.5% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 $21M $6.43M +$3.99M +163% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-26
Q2 2021 $17M $7.7M +$1.79M +30.3% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-27
Q1 2021 $15.2M $1.05M +$1.55M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q4 2020 $13.7M $5.82M +$3.47M +148% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 $10.2M $2.44M -$562K -18.7% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-27
Q2 2020 $10.8M $5.91M +$2.47M +72% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-28
Q1 2020 $8.29M -$495K -$1.16M -175% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q4 2019 $9.45M $2.35M +$5.9M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 $3.55M $3M +$6.49M Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-28
Q2 2019 -$2.94M $3.43M -$3.11M -47.5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 $174K $661K +$910K Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-29
Q4 2018 -$736K -$3.55M +$25.2M +87.6% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-24
Q3 2018 -$25.9M -$3.48M -$6.13M -232% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 -$19.8M $6.55M +$638K +10.8% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 -$20.4M -$249K -$2.53M -111% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 -$17.9M -$28.7M -$30.7M -1552% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-26
Q3 2017 $12.8M $2.64M +$1.7M +179% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 $11.1M $5.91M +$4.93M +504% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $6.18M $2.28M -$965K -29.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 $7.15M $1.98M +$3.2M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 $3.95M $948K -$296K -23.8% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $4.24M $978K -$884K -47.5% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $5.13M $3.24M +$4.32M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $808K -$1.23M -$1.52M -511% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-01
Q3 2015 $2.33M $1.24M +$1.63M Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $701K $1.86M -$6.83M -78.6% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $7.53M -$1.07M -$108M -101% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $116M $298K +$865K Oct 1, 2014 Dec 31, 2014 10-K 2017-03-02
Q3 2014 $115M -$386K -$544K -344% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $115M $8.69M +$8.69M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $106M $107M +$107M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 -$409K -$567K -$1.27M -181% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-03
Q3 2013 $857K $158K -$199K -55.7% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $1.06M $0 +$22K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $1.03M $0 +$647K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 $387K $699K +$55.5M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 -$55.1M $357K +$1.83M Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 -$56.9M -$22K +$6.92M +99.7% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 -$63.9M -$647K -$8.2M -109% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 -$55.7M -$54.8M -$52.2M -2052% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 -$3.41M -$1.47M +$7.1M +82.8% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q2 2011 -$10.5M -$6.95M -$806K -13.1% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 -$9.71M $7.55M +$14.1M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q4 2010 -$23.8M -$2.55M Oct 1, 2010 Dec 31, 2010 10-K 2013-03-01
Q3 2010 -$8.57M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 -$6.14M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
Q1 2010 -$6.59M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.