Alico (ALCO) Non-Current Deferred Tax Liability (2013 - 2026)

Alico has reported Non-Current Deferred Tax Liability for 14 years, with the latest figure at $1.5 million in Q1 2026.

• Quarterly Non-Current Deferred Tax Liability fell 87.5% year-over-year to $1.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.5 million (down 87.5% YoY) and the FY2025 annual result came in at $2.5 million, down 95.69% from the prior year.
• Non-Current Deferred Tax Liability retreated to $1.5 million in Q1 2026 per ALCO's latest filing, from $1.9 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $57.0 million in Q3 2024 and troughed at $1.5 million in Q1 2026.
• A 5-year average of $29.5 million and a median of $36.4 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability surged 56.59% in 2024, then slumped 95.69% in 2025.
• Over 5 years, Non-Current Deferred Tax Liability stood at $35.6 million in 2022, then increased by 2.31% to $36.4 million in 2023, then climbed by 6.27% to $38.7 million in 2024, then plunged by 95.21% to $1.9 million in 2025, then slipped by 20.49% to $1.5 million in 2026.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $1.5 million, $1.9 million, and $2.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.