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

Alico (ALCO) has 14 years of Non-Current Deferred Tax Liability data on file, last reported at $1.5 million in Q1 2026.

• For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 87.5% year-over-year to $1.5 million; the trailing twelve-month figure through Mar 2026 stood at $1.5 million (down 87.5% YoY), and the FY2025 full-year result was $2.5 million, down 95.69% from the prior year.
• Non-Current Deferred Tax Liability retreated to $1.5 million in Q1 2026, from $1.9 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $57.0 million in Q3 2024 to a low of $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.
• Across the five-year window, Non-Current Deferred Tax Liability soared 56.59% in 2024 and plunged 95.69% in 2025, its largest moves.
• Tracing ALCO's Non-Current Deferred Tax Liability over 5 years: stood at $35.6 million in 2022, then advanced by 2.31% to $36.4 million in 2023, then rose by 6.27% to $38.7 million in 2024, then sank by 95.21% to $1.9 million in 2025, then fell by 20.49% to $1.5 million in 2026.
• Business Quant data shows ALCO's Non-Current Deferred Tax Liability at $1.5 million in Q1 2026, $1.9 million in Q4 2025, and $2.5 million in Q3 2025.