Alico (ALCO) Tax Provisions (2010 - 2026)
Alico recorded quarterly Tax Provisions of $215000.0 in Q1 2026, up 135.95% quarter-over-quarter from -$598000.0 in Q4 2025, and up 100.8% year-over-year from $107072.0 in Q1 2025.
Alico's Tax Provisions history runs 17 years deep, the most recent figure standing at $215000.0 for Q1 2026.
- In Q1 2026, Tax Provisions rose 100.8% year-over-year to $215000.0; the TTM figure through Mar 2026 stood at -$9.7 million (up 72.24% YoY), while the FY2025 annual figure 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.
- A 5-year average of -$1.7 million and a median of -$861000.0 in 2024 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions tumbled 2693.04% in 2022 and soared 1536.01% in 2023, its largest moves.
- Alico's Tax Provisions stood at -$1.1 million in 2022, then soared by 1536.01% to $15.6 million in 2023, then sank by 114.02% to -$2.2 million in 2024, then jumped by 72.57% to -$598000.0 in 2025, then surged 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 37.36 Bn | 36.74 Bn | 1.22 Bn | 81.00 Mn |
| 2 | Bunge Global | 23.34 Bn | 23.89 Bn | 766.00 Mn | -14.00 Mn |
| 3 | Tyson Foods | 4.64 Bn | 4.24 Bn | 962.00 Mn | 95.00 Mn |
| 4 | Cal-Maine Foods | 3.64 Bn | 3.26 Bn | 119.28 Mn | 7.07 Mn |
| 5 | Fresh Del Monte Produce | 1.57 Bn | 1.51 Bn | 89.00 Mn | 7.80 Mn |
| 6 | Dole | 1.38 Bn | 1.21 Bn | 184.99 Mn | 21.98 Mn |
| 7 | Vital Farms | 412.88 Mn | 375.92 Mn | 53.01 Mn | -337,000.00 |
| 8 | Alico | 311.29 Mn | 263.16 Mn | -4.59 Mn | 215,000.00 |
| 9 | Village Farms International | 301.97 Mn | 256.27 Mn | 20.99 Mn | 1.67 Mn |
| 10 | Forafric Global | 271.18 Mn | 272.22 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 8.85 Mn |
| Mar 31, 2021 | 1.58 Mn |
| Dec 31, 2020 | 1.25 Mn |
| Sep 30, 2020 | 5.64 Mn |
| Jun 30, 2020 | 171,000.00 |
| Mar 31, 2020 | 1.50 Mn |
| Dec 31, 2019 | 361,000.00 |
| Sep 30, 2019 | 5.70 Mn |
| Jun 30, 2019 | 5.48 Mn |
| Mar 31, 2019 | 2.23 Mn |
| Dec 31, 2018 | -629,000.00 |
| Sep 30, 2018 | -284,000.00 |
| Jun 30, 2018 | 4.94 Mn |
| Mar 31, 2018 | 8.15 Mn |
| Dec 31, 2017 | -12.42 Mn |
| Sep 30, 2017 | -10.56 Mn |
| Jun 30, 2017 | 3.67 Mn |
| Mar 31, 2017 | 4.32 Mn |
| Dec 31, 2016 | -1.27 Mn |
| Sep 30, 2016 | -1.90 Mn |
| Jun 30, 2016 | 3.39 Mn |
| Mar 31, 2016 | 1.49 Mn |
| Dec 31, 2015 | -2.08 Mn |
| Sep 30, 2015 | -629,000.00 |
| Jun 30, 2015 | 6.64 Mn |
| Mar 31, 2015 | 1.13 Mn |
| Dec 31, 2014 | 3.76 Mn |
| Sep 30, 2014 | 6.65 Mn |
| Jun 30, 2014 | 791,000.00 |
| Mar 31, 2014 | 2.99 Mn |
| Dec 31, 2013 | -547,000.00 |
| Sep 30, 2013 | 7.03 Mn |
| Jun 30, 2013 | 2.57 Mn |
| Mar 31, 2013 | 1.80 Mn |
| Dec 31, 2012 | 636,000.00 |
| Sep 30, 2012 | -692,000.00 |
| Jun 30, 2012 | 5.92 Mn |
| Mar 31, 2012 | 4.52 Mn |
| Dec 31, 2011 | 1.23 Mn |
| Sep 30, 2011 | 52,000.00 |
| Jun 30, 2011 | 3.77 Mn |
| Mar 31, 2011 | 1.66 Mn |
| Dec 31, 2010 | -57,000.00 |
| Sep 30, 2010 | -2.70 Mn |
| Jun 30, 2010 | 1.51 Mn |