Alico (ALCO) Deferred Taxes (2016 - 2026)
Alico's Deferred Taxes came in at -$80,000 for fiscal Q3 2026 (quarter ended Jun 30, 2026), compared with -$7.8 million a year earlier.
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Analysis
Alico (ALCO) Deferred Taxes (2016 - 2026) Analysis & Trends
Over the trailing twelve months to Jun 30, 2026, Alico reported Deferred Taxes of -$2.61 million; for FY2025 (ended Sep 30, 2025), it came in at -$38.42 million.
- Going back by fiscal year, Deferred Taxes was $4.46 million in FY2024 (+443.6%), $821,000 in FY2023, -$3.88 million in FY2022 and $2.25 million in FY2021 (-70.4%).
- The fiscal Q3 2026 figure represents the highest quarterly Deferred Taxes since fiscal Q4 2024.
- Business Quant data shows ALCO's Deferred Taxes at -$380,000 (Q2 2026), -$600,000 (Q1 2026) and -$1.55 million (Q4 2025) in the three fiscal quarters before Q3 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 38.27 Bn | 34.56 Bn | 1.94 Bn | - |
| 2 | Bunge Global | 20.55 Bn | 18.06 Bn | 1.68 Bn | 38.00 Mn |
| 3 | Tyson Foods | 17.78 Bn | 14.14 Bn | 921.00 Mn | 22.00 Mn |
| 4 | Jbs | 12.53 Bn | -20.58 Bn | 2.59 Bn | - |
| 5 | Darling Ingredients | 9.59 Bn | 9.18 Bn | 503.37 Mn | 91.25 Mn |
| 6 | Smithfield Foods | 7.37 Bn | 2.32 Bn | 478.00 Mn | - |
| 7 | Pilgrims Pride | 6.43 Bn | 4.26 Bn | 339.75 Mn | -818,000.00 |
| 8 | Ingredion | 6.05 Bn | 2.22 Bn | 426.00 Mn | - |
| 9 | Seaboard | 3.78 Bn | -1.04 Bn | 221.00 Mn | 25.00 Mn |
| 10 | Alico | 286.12 Mn | 104.77 Mn | 4.05 Mn | -80,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -80,000.00 |
| 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 |
API Access
Alico Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ALCO&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "ALCO", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ALCO&period=max&api_key=YOUR_API_KEY");
const data = await res.json();