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Amortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based CompensationShares IssuedShort-Term Debt issuances
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Alico (ALCO) Deferred Taxes (2016 - 2025)

Alico's Deferred Taxes history spans 10 years, with the latest figure at -$600000.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 72.46% year-over-year to -$600000.0; the TTM value through Dec 2025 reached -$36.8 million, down 1712.92%, while the annual FY2025 figure was -$38.4 million, 960.81% down from the prior year.
  • Deferred Taxes for Q4 2025 was -$600000.0 at Alico, up from -$1.5 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $4.0 million in Q3 2024 and bottomed at -$26.9 million in Q1 2025.
  • The 5-year median for Deferred Taxes is -$12000.0 (2022), against an average of -$2.7 million.
  • The largest annual shift saw Deferred Taxes soared 1050.0% in 2023 before it tumbled 64866.67% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$4.9 million in 2021, then soared by 118.09% to $882000.0 in 2022, then dropped by 25.74% to $655000.0 in 2023, then tumbled by 432.67% to -$2.2 million in 2024, then soared by 72.46% to -$600000.0 in 2025.
  • Per Business Quant, the three most recent readings for ALCO's Deferred Taxes are -$600000.0 (Q4 2025), -$1.5 million (Q3 2025), and -$7.8 million (Q2 2025).