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

Alico's Non-Current Deferred Tax Liability history runs 14 years deep, the most recent figure standing at $1.5 million for Q1 2026.

• In Q1 2026, Non-Current Deferred Tax Liability fell 87.5% year-over-year to $1.5 million; the TTM figure through Mar 2026 stood at $1.5 million (down 87.5% YoY), while the FY2025 annual figure was $2.5 million, down 95.69% from the prior year.
• Non-Current Deferred Tax Liability came in at $1.5 million for Q1 2026 at Alico, down 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 $30.7 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 jumped 41.8% in 2022 and sank 95.69% in 2025, its largest moves.
• Alico's Non-Current Deferred Tax Liability stood at $35.6 million in 2022, then grew by 2.31% to $36.4 million in 2023, then advanced by 6.27% to $38.7 million in 2024, then tumbled by 95.21% to $1.9 million in 2025, then decreased 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.

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