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

Alico has disclosed Non-Current Deferred Tax Liability across 14 years of filings, most recently posting $1.5 million for Q1 2026.

• Non-Current Deferred Tax Liability for Q1 2026 came in at $1.5 million, down 87.5% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.5 million (down 87.5% YoY), and the FY2025 annual result 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.
• The 5-year median for Non-Current Deferred Tax Liability is $36.4 million (2023), against an average of $30.7 million.
• Across the five-year window, Non-Current Deferred Tax Liability soared 41.8% in 2022 and slumped 95.69% in 2025, its largest moves.
• Alico's Non-Current Deferred Tax Liability stood at $35.6 million in 2022, then climbed by 2.31% to $36.4 million in 2023, then gained by 6.27% to $38.7 million in 2024, then plunged by 95.21% to $1.9 million in 2025, then retreated by 20.49% to $1.5 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $1.5 million (Q1 2026), $1.9 million (Q4 2025), and $2.5 million (Q3 2025), per Business Quant data.