Alico (ALCO) Tax Provisions (2010 - 2026)
Alico (ALCO) posted Tax Provisions of $215000.0 for Q1 2026, up 135.95% sequentially from -$598000.0 in Q4 2025, and up 100.8% YoY from $107072.0 in Q1 2025.
Alico (ALCO) Tax Provisions (2010 - 2026) Analysis & Trends
Alico has reported Tax Provisions for 17 years, with the latest figure at $215000.0 in Q1 2026.
- Quarterly Tax Provisions rose 100.8% year-over-year to $215000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$9.7 million (up 72.24% YoY) and the FY2025 annual result came in at -$38.4 million, down 935.83% from the prior year.
- Tax Provisions climbed to $215000.0 in Q1 2026 per ALCO's latest filing, from -$598000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $15.6 million in Q4 2023 and troughed at -$26.9 million in Q1 2025.
- A 5-year average of -$1.7 million and a median of -$861000.0 in 2024 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2022 and 2023: Tax Provisions plunged 2693.04% in 2022, then jumped 1536.01% in 2023.
- Over 5 years, Tax Provisions stood at -$1.1 million in 2022, then jumped by 1536.01% to $15.6 million in 2023, then slumped by 114.02% to -$2.2 million in 2024, then surged by 72.57% to -$598000.0 in 2025, then soared by 135.95% to $215000.0 in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $215000.0, -$598000.0, and -$1.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 39.70 Bn | 30.13 Bn | 1.94 Bn | 176.00 Mn |
| 2 | Bunge Global | 22.60 Bn | 21.96 Bn | 1.68 Bn | 236.00 Mn |
| 3 | Tyson Foods | 16.47 Bn | 15.73 Bn | 921.00 Mn | 80.00 Mn |
| 4 | Cal-Maine Foods | 3.91 Bn | 3.80 Bn | 34.07 Mn | -11.49 Mn |
| 5 | Del Monte | 1.49 Bn | 1.45 Bn | 121.30 Mn | 6.10 Mn |
| 6 | Dole | 1.27 Bn | 975.26 Mn | 195.30 Mn | 14.80 Mn |
| 7 | Adecoagro | 1.11 Bn | 885.33 Mn | 97.80 Mn | -28.07 Mn |
| 8 | Vital Farms | 455.33 Mn | 434.00 Mn | 10.93 Mn | -9.73 Mn |
| 9 | Village Farms International | 299.19 Mn | 226.26 Mn | 29.97 Mn | 3.26 Mn |
| 10 | Alico | 294.68 Mn | 239.10 Mn | 4.05 Mn | -93,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -93,000.00 |
| Mar 31, 2026 | 215,000.00 |
| Dec 31, 2025 | -598,000.00 |
| Sep 30, 2025 | -1.55 Mn |
| Jun 30, 2025 | -7.80 Mn |
| Mar 31, 2025 | -26.89 Mn |
| Dec 31, 2024 | -2.18 Mn |
| Sep 30, 2024 | -5.12 Mn |
| Jun 30, 2024 | -861,000.00 |
| Mar 31, 2024 | -4.97 Mn |
| Dec 31, 2023 | 15.55 Mn |
| Sep 30, 2023 | 495,000.00 |
| Jun 30, 2023 | 1.92 Mn |
| Mar 31, 2023 | -534,000.00 |
| Dec 31, 2022 | -1.08 Mn |
| Sep 30, 2022 | -3.21 Mn |
| Jun 30, 2022 | 1.00 Mn |
| Mar 31, 2022 | 6.58 Mn |
| Dec 31, 2021 | -3.30 Mn |
| Sep 30, 2021 | -115,000.00 |