Alico (ALCO) Deferred Taxes (2016 - 2026)
Alico recorded quarterly Deferred Taxes of -$380000.0 in Q1 2026, up 36.67% quarter-over-quarter from -$600000.0 in Q4 2025, and up 98.59% year-over-year from -$191351.9 in Q1 2025.
Alico's Deferred Taxes history runs 11 years deep, the most recent figure standing at -$380000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes rose 98.59% year-over-year to -$380000.0; the TTM figure through Mar 2026 stood at -$10.3 million (up 58.83% YoY), while the FY2025 annual figure 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.
- A 5-year average of -$2.4 million and a median of -$12000.0 in 2022 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes soared 1050.0% in 2023 and sank 64866.67% in 2025, its largest moves.
- Alico's Deferred Taxes stood at $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, then surged 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 37.36 Bn | 36.74 Bn | 1.22 Bn | -112.00 Mn |
| 2 | Bunge Global | 23.34 Bn | 23.89 Bn | 766.00 Mn | -58.00 Mn |
| 3 | Tyson Foods | 4.64 Bn | 4.24 Bn | 962.00 Mn | 12.00 Mn |
| 4 | Cal-Maine Foods | 3.64 Bn | 3.26 Bn | 119.28 Mn | 14.64 Mn |
| 5 | Fresh Del Monte Produce | 1.57 Bn | 1.51 Bn | 89.00 Mn | -1.20 Mn |
| 6 | Dole | 1.38 Bn | 1.21 Bn | 184.99 Mn | -1.27 Mn |
| 7 | Vital Farms | 412.88 Mn | 375.92 Mn | 53.01 Mn | 7,000.00 |
| 8 | Alico | 311.29 Mn | 263.16 Mn | -4.59 Mn | -380,000.00 |
| 9 | Village Farms International | 301.97 Mn | 256.27 Mn | 20.99 Mn | -415,000.00 |
| 10 | Forafric Global | 271.18 Mn | 272.22 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 |
| Mar 31, 2019 | 702,000.00 |
| Dec 31, 2018 | -629,000.00 |
| Sep 30, 2018 | -2.60 Mn |
| Jun 30, 2018 | 4.96 Mn |
| Mar 31, 2018 | 8.11 Mn |
| Dec 31, 2017 | -12.42 Mn |
| Sep 30, 2017 | -8.39 Mn |
| Jun 30, 2017 | 1.39 Mn |
| Mar 31, 2017 | 4.32 Mn |
| Dec 31, 2016 | -1.27 Mn |
| Sep 30, 2016 | -2.01 Mn |