Alico (ALCO) Non-Current Deferred Tax Liability (2013 - 2026)
Alico (ALCO) posted Non-Current Deferred Tax Liability of $1.4 million for fiscal Q3 2026 (quarter ended Jun 30, 2026), down 65.2% from $4 million a year earlier and down 5.4% from the prior quarter.
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Analysis
Alico (ALCO) Non-Current Deferred Tax Liability (2013 - 2026) Analysis & Trends
At the end of FY2025 (ended Sep 30, 2025), Alico's Non-Current Deferred Tax Liability came in at $2.46 million, down 94.0% from FY2024.
- Annual Non-Current Deferred Tax Liability shows a five-year compound annual growth rate of -42.7% (FY2020 to FY2025).
- In prior fiscal years, Alico's Non-Current Deferred Tax Liability was $40.87 million in FY2024 (+12.3%), $36.41 million in FY2023 (+2.3%), $35.59 million in FY2022 (-9.8%) and $39.47 million in FY2021 (-0.7%).
- The fiscal Q3 2026 figure stands as the lowest quarterly Non-Current Deferred Tax Liability in data going back to fiscal Q4 2013.
- On a year-over-year basis, Non-Current Deferred Tax Liability has declined in each of the last six quarters, with an average decline of 60.1% over the last eight quarters.
- The strongest year-over-year quarter for Non-Current Deferred Tax Liability in the past five years was fiscal Q4 2024, with growth of 12.3%; the weakest was fiscal Q1 2026, with a decline of 95.2%.
- According to Business Quant data, Non-Current Deferred Tax Liability for the three prior fiscal quarters was $1.48 million (Q2 2026), $1.86 million (Q1 2026) and $2.46 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 38.27 Bn | 34.56 Bn | 1.94 Bn |
| 2 | Bunge Global | 20.55 Bn | 18.06 Bn | 1.68 Bn |
| 3 | Tyson Foods | 17.78 Bn | 14.14 Bn | 921.00 Mn |
| 4 | Jbs | 12.53 Bn | -20.58 Bn | 2.59 Bn |
| 5 | Darling Ingredients | 9.59 Bn | 9.18 Bn | 503.37 Mn |
| 6 | Smithfield Foods | 7.37 Bn | 2.32 Bn | 478.00 Mn |
| 7 | Pilgrims Pride | 6.43 Bn | 4.26 Bn | 339.75 Mn |
| 8 | Ingredion | 6.05 Bn | 2.22 Bn | 426.00 Mn |
| 9 | Seaboard | 3.78 Bn | -1.04 Bn | 221.00 Mn |
| 10 | Alico | 286.12 Mn | 104.77 Mn | 4.05 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 1.40 Mn |
| Mar 31, 2026 | 1.48 Mn |
| Dec 31, 2025 | 1.86 Mn |
| Sep 30, 2025 | 2.46 Mn |
| Jun 30, 2025 | 4.00 Mn |
| Mar 31, 2025 | 11.80 Mn |
| Dec 31, 2024 | 38.69 Mn |
| Sep 30, 2024 | 40.87 Mn |
| Jun 30, 2024 | 36.87 Mn |
| Mar 31, 2024 | 36.88 Mn |
| Dec 31, 2023 | 36.41 Mn |
| Sep 30, 2023 | 36.41 Mn |
| Jun 30, 2023 | 35.76 Mn |
| Mar 31, 2023 | 35.64 Mn |
| Dec 31, 2022 | 35.59 Mn |
| Sep 30, 2022 | 35.59 Mn |
| Jun 30, 2022 | 37.22 Mn |
| Mar 31, 2022 | 37.23 Mn |
| Dec 31, 2021 | 37.10 Mn |
| Sep 30, 2021 | 39.47 Mn |
API Access
Alico Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=ALCO&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "ALCO", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=ALCO&period=max&api_key=YOUR_API_KEY");
const data = await res.json();