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

Alico (ALCO) has disclosed Non-Current Deferred Tax Liability for 13 consecutive years, with $1.9 million as the latest value for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability fell 95.21% to $1.9 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $1.9 million through Dec 2025, down 95.21% year-over-year, with the annual reading at $2.5 million for FY2025, 93.99% down from the prior year.
  • Non-Current Deferred Tax Liability hit $1.9 million in Q4 2025 for Alico, down from $2.5 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $56.0 million in Q3 2022 to a low of $1.9 million in Q4 2025.
  • Historically, Non-Current Deferred Tax Liability has averaged $32.0 million across 5 years, with a median of $36.9 million in 2024.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: surged 41.8% in 2022 and later crashed 95.21% in 2025.
  • Year by year, Non-Current Deferred Tax Liability stood at $37.1 million in 2021, then dropped by 4.08% to $35.6 million in 2022, then increased by 2.31% to $36.4 million in 2023, then rose by 6.27% to $38.7 million in 2024, then plummeted by 95.21% to $1.9 million in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for ALCO at $1.9 million in Q4 2025, $2.5 million in Q3 2025, and $4.0 million in Q2 2025.