Alico (ALCO) Tax Provisions (2010 - 2026)

Alico has disclosed Tax Provisions across 17 years of filings, most recently posting $215000.0 for Q1 2026.

• Tax Provisions for Q1 2026 came in at $215000.0, up 100.8% year-over-year; the trailing twelve-month figure through Mar 2026 was -$9.7 million (up 72.24% YoY), and the FY2025 annual result was -$38.4 million, down 935.83% from the prior year.
• Tax Provisions came in at $215000.0 for Q1 2026 at Alico, up from -$598000.0 in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $15.6 million in Q4 2023 to a low of -$26.9 million in Q1 2025.
• The 5-year median for Tax Provisions is -$861000.0 (2024), against an average of -$1.7 million.
• Across the five-year window, Tax Provisions plunged 2693.04% in 2022 and surged 1536.01% in 2023, its largest moves.
• Alico's Tax Provisions stood at -$1.1 million in 2022, then surged by 1536.01% to $15.6 million in 2023, then slumped by 114.02% to -$2.2 million in 2024, then soared by 72.57% to -$598000.0 in 2025, then jumped by 135.95% to $215000.0 in 2026.
• The last three Tax Provisions figures came in at $215000.0 (Q1 2026), -$598000.0 (Q4 2025), and -$1.5 million (Q3 2025), per Business Quant data.