Alico (ALCO) Deferred Taxes (2016 - 2026)
Alico (ALCO) reported Deferred Taxes of -$380000.0 for Q1 2026, up 98.59% on a YoY basis from -$191351.9 in Q1 2025, and up 36.67% sequentially from -$600000.0 in Q4 2025.
Alico (ALCO) Deferred Taxes (2016 - 2026) Analysis & Trends
Alico (ALCO) has 11 years of Deferred Taxes data on file, last reported at -$380000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 98.59% year-over-year to -$380000.0; the trailing twelve-month figure through Mar 2026 stood at -$10.3 million (up 58.83% YoY), and the FY2025 full-year result was -$38.4 million, down 960.81% from the prior year.
- Deferred Taxes grew to -$380000.0 in Q1 2026, from -$600000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $4.0 million in Q3 2024 to a low of -$26.9 million in Q1 2025.
- A 5-year average of -$2.4 million and a median of -$12000.0 in 2022 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes surged 1050.0% in 2023 and plunged 64866.67% in 2025, its largest moves.
- Tracing ALCO's Deferred Taxes over 5 years: stood at $882000.0 in 2022, then decreased by 25.74% to $655000.0 in 2023, then sank by 432.67% to -$2.2 million in 2024, then jumped by 72.46% to -$600000.0 in 2025, then soared by 36.67% to -$380000.0 in 2026.
- Business Quant data shows ALCO's Deferred Taxes at -$380000.0 in Q1 2026, -$600000.0 in Q4 2025, and -$1.5 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 40.22 Bn | 39.59 Bn | 1.22 Bn | -112.00 Mn |
| 2 | Bunge Global | 22.75 Bn | 21.91 Bn | 766.00 Mn | -58.00 Mn |
| 3 | Cal-Maine Foods | 4.20 Bn | 4.09 Bn | 34.07 Mn | 38.24 Mn |
| 4 | Del Monte | 1.36 Bn | 1.30 Bn | 89.00 Mn | -1.20 Mn |
| 5 | Dole | 1.35 Bn | 1.07 Bn | 184.99 Mn | -1.27 Mn |
| 6 | Adecoagro | 1.04 Bn | 857.91 Mn | 97.80 Mn | 28.07 Mn |
| 7 | Vital Farms | 597.48 Mn | 560.51 Mn | 53.01 Mn | 7,000.00 |
| 8 | Alico | 297.95 Mn | 245.07 Mn | -4.59 Mn | -380,000.00 |
| 9 | Forafric Global | 283.82 Mn | 269.52 Mn | - | - |
| 10 | Limoneira | 238.04 Mn | 238.04 Mn | 21.52 Mn | -5.57 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -380,000.00 |
| Dec 31, 2025 | -600,000.00 |
| Sep 30, 2025 | -1.55 Mn |
| Jun 30, 2025 | -7.80 Mn |
| Mar 31, 2025 | -26.89 Mn |
| Dec 31, 2024 | -2.18 Mn |
| Sep 30, 2024 | 4.01 Mn |
| Jun 30, 2024 | -12,000.00 |
| Mar 31, 2024 | 470,000.00 |
| Sep 30, 2023 | 655,000.00 |
| Jun 30, 2023 | 114,000.00 |
| Sep 30, 2022 | 882,000.00 |
| Jun 30, 2022 | -12,000.00 |
| Mar 31, 2022 | 130,000.00 |
| Dec 31, 2021 | -4.88 Mn |
| Sep 30, 2020 | 8.38 Mn |
| Jun 30, 2020 | 55,000.00 |
| Mar 31, 2020 | -827,000.00 |
| Sep 30, 2019 | 2.81 Mn |
| Jun 30, 2019 | 381,000.00 |