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Alico (ALCO) Deferred Taxes (2016 - 2025)

Alico (ALCO) has disclosed Deferred Taxes for 10 consecutive years, with -$600000.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 72.46% to -$600000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$36.8 million through Dec 2025, down 1712.92% year-over-year, with the annual reading at -$38.4 million for FY2025, 960.81% down from the prior year.
  • Deferred Taxes hit -$600000.0 in Q4 2025 for Alico, up from -$1.5 million 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.
  • Historically, Deferred Taxes has averaged -$2.7 million across 5 years, with a median of -$12000.0 in 2022.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 1050.0% in 2023 and later crashed 64866.67% in 2025.
  • Year by year, Deferred Taxes stood at -$4.9 million in 2021, then skyrocketed by 118.09% to $882000.0 in 2022, then decreased by 25.74% to $655000.0 in 2023, then crashed by 432.67% to -$2.2 million in 2024, then skyrocketed by 72.46% to -$600000.0 in 2025.
  • Business Quant data shows Deferred Taxes for ALCO at -$600000.0 in Q4 2025, -$1.5 million in Q3 2025, and -$7.8 million in Q2 2025.