Income tax expense · 2011–2025
Cto Realty Growth income tax expense
$446,000+$785,000 · FY2025
Cto Realty Growth (CTO) reported $446,000 in income tax expense for fiscal 2025, +$785,000 from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $446,000 | +$785,000 | Open → |
| FY20242024-12-31 | −$339,000 | −$943,000 | Open → |
| FY20232023-12-31 | $604,000 | +$3.4M | Open → |
| FY20222022-12-31 | −$2.8M | +$249,000 | Open → |
| FY20212021-12-31 | −$3.1M | +$80.4M | Open → |
| FY20202020-12-31 | −$83.5M | −$89.0M | Open → |
| FY20192019-12-31 | $5.5M | −9.2% | Open → |
| FY20182018-12-31 | $6.0M | +$28.5M | Open → |
| FY20172017-12-31 | −$22.5M | −$34.6M | Open → |
| FY20162016-12-31 | $12.1M | +129.5% | Open → |
| FY20152015-12-31 | $5.3M | +37.5% | Open → |
| FY20142014-12-31 | $3.8M | +102.5% | Open → |
| FY20132013-12-31 | $1.9M | +$1.9M | Open → |
| FY20122012-12-31 | −$28,722 | +$3.7M | Open → |
| FY20112011-12-31 | −$3.7M | — | 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=Cto Realty Growth income tax expense |url=https://companiesranked.com/en/company/cto-realty-growth/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Cto Realty Growth income tax expense. CompaniesRanked. https://companiesranked.com/en/company/cto-realty-growth/income-tax-expenseBibTeX
@misc{companiesranked-en-company-cto-realty-growth-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Cto Realty Growth income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/cto-realty-growth/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 · 0001104659-26-017560 · February 19, 2026
{{cite web |title=Cto Realty Growth income tax expense — 10-K (0001104659-26-017560) |url=https://www.sec.gov/Archives/edgar/data/23795/000110465926017560/cto-20251231x10k.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-19}}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.