Alico (ALCO) Deferred Taxes (2016 - 2026)
Alico's (ALCO) quarterly Deferred Taxes came in at -$380000.0 in Q1 2026, up 98.59% year-on-year from -$191351.9 in Q1 2025, and up 36.67% quarter-over-quarter from -$600000.0 in Q4 2025.
Alico (ALCO) Deferred Taxes (2016 - 2026) Analysis & Trends
Alico has disclosed Deferred Taxes across 11 years of filings, most recently posting -$380000.0 for Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$380000.0, up 98.59% year-over-year; the trailing twelve-month figure through Mar 2026 was -$10.3 million (up 58.83% YoY), and the FY2025 annual result was -$38.4 million, down 960.81% from the prior year.
- Deferred Taxes came in at -$380000.0 for Q1 2026 at Alico, up 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.
- The 5-year median for Deferred Taxes is -$12000.0 (2022), against an average of -$2.4 million.
- Across the five-year window, Deferred Taxes surged 1050.0% in 2023 and slumped 64866.67% in 2025, its largest moves.
- Alico's Deferred Taxes stood at $882000.0 in 2022, then slipped by 25.74% to $655000.0 in 2023, then plunged by 432.67% to -$2.2 million in 2024, then surged by 72.46% to -$600000.0 in 2025, then jumped by 36.67% to -$380000.0 in 2026.
- The last three Deferred Taxes figures came in at -$380000.0 (Q1 2026), -$600000.0 (Q4 2025), and -$1.5 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 36.33 Bn | 35.72 Bn | 1.22 Bn | -112.00 Mn |
| 2 | Bunge Global | 21.79 Bn | 22.33 Bn | 766.00 Mn | -58.00 Mn |
| 3 | Tyson Foods | 3.86 Bn | 3.46 Bn | 962.00 Mn | 12.00 Mn |
| 4 | Cal-Maine Foods | 3.68 Bn | 3.29 Bn | 119.28 Mn | 14.64 Mn |
| 5 | Adecoagro | 2.04 Bn | 1.74 Bn | 97.80 Mn | - |
| 6 | Dole | 1.33 Bn | 1.17 Bn | 184.99 Mn | -1.27 Mn |
| 7 | Fresh Del Monte Produce | 1.30 Bn | 1.25 Bn | 89.00 Mn | -1.20 Mn |
| 8 | Vital Farms | 463.27 Mn | 426.30 Mn | 53.01 Mn | 7,000.00 |
| 9 | Alico | 310.30 Mn | 262.17 Mn | -4.59 Mn | -380,000.00 |
| 10 | Forafric Global | 269.03 Mn | 270.07 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 |