Alico (ALCO) Deferred Taxes (2016 - 2026)
Alico (ALCO) posted Deferred Taxes of -$380000.0 for Q1 2026, up 36.67% sequentially from -$600000.0 in Q4 2025, and up 98.59% YoY from -$191351.9 in Q1 2025.
Alico (ALCO) Deferred Taxes (2016 - 2026) Analysis & Trends
Alico has reported Deferred Taxes for 11 years, with the latest figure at -$380000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 98.59% year-over-year to -$380000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$10.3 million (up 58.83% YoY) and the FY2025 annual result came in at -$38.4 million, down 960.81% from the prior year.
- Deferred Taxes grew to -$380000.0 in Q1 2026 per ALCO's latest filing, from -$600000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $4.0 million in Q3 2024 and troughed at -$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.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes jumped 1050.0% in 2023, then slumped 64866.67% in 2025.
- Over 5 years, Deferred Taxes stood at $882000.0 in 2022, then declined by 25.74% to $655000.0 in 2023, then plunged 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.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$380000.0, -$600000.0, and -$1.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 38.83 Bn | 29.26 Bn | 1.94 Bn | - |
| 2 | Bunge Global | 21.88 Bn | 21.24 Bn | 1.68 Bn | 38.00 Mn |
| 3 | Tyson Foods | 16.45 Bn | 15.71 Bn | 921.00 Mn | 22.00 Mn |
| 4 | Cal-Maine Foods | 3.94 Bn | 3.83 Bn | 34.07 Mn | 38.24 Mn |
| 5 | Del Monte | 1.49 Bn | 1.46 Bn | 121.30 Mn | -1.70 Mn |
| 6 | Dole | 1.27 Bn | 976.21 Mn | 195.30 Mn | -1.89 Mn |
| 7 | Adecoagro | 1.13 Bn | 898.60 Mn | 97.80 Mn | 28.07 Mn |
| 8 | Vital Farms | 453.19 Mn | 431.85 Mn | 10.93 Mn | -9.84 Mn |
| 9 | Village Farms International | 313.14 Mn | 240.21 Mn | 29.97 Mn | 615,000.00 |
| 10 | Alico | 298.61 Mn | 243.03 Mn | 4.05 Mn | -80,000.00 |
Historic Data
Download 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 |