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Alico (ALCO) Non-Current Deferred Tax Liability (2016 - 2025)

Alico's Non-Current Deferred Tax Liability history spans 13 years, with the latest figure at $1.9 million for Q4 2025.

  • For Q4 2025, Non-Current Deferred Tax Liability fell 95.21% year-over-year to $1.9 million; the TTM value through Dec 2025 reached $1.9 million, down 95.21%, while the annual FY2025 figure was $2.5 million, 93.99% down from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2025 was $1.9 million at Alico, down from $2.5 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $40.9 million in Q3 2024 and bottomed at $1.9 million in Q4 2025.
  • The 5-year median for Non-Current Deferred Tax Liability is $36.6 million (2023), against an average of $31.0 million.
  • The largest annual shift saw Non-Current Deferred Tax Liability increased 26.93% in 2021 before it tumbled 95.21% in 2025.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $37.1 million in 2021, then fell by 4.08% to $35.6 million in 2022, then grew by 2.31% to $36.4 million in 2023, then increased by 6.27% to $38.7 million in 2024, then crashed by 95.21% to $1.9 million in 2025.
  • Per Business Quant, the three most recent readings for ALCO's Non-Current Deferred Tax Liability are $1.9 million (Q4 2025), $2.5 million (Q3 2025), and $4.0 million (Q2 2025).