Growth Metrics

Alico (ALCO) Tax Provisions (2016 - 2025)

Alico (ALCO) has disclosed Tax Provisions for 16 consecutive years, with -$598000.0 as the latest value for Q4 2025.

  • Quarterly Tax Provisions rose 72.57% to -$598000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$36.8 million through Dec 2025, down 180.48% year-over-year, with the annual reading at -$38.4 million for FY2025, 935.83% down from the prior year.
  • Tax Provisions hit -$598000.0 in Q4 2025 for Alico, up from -$1.5 million 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.
  • Historically, Tax Provisions has averaged -$1.1 million across 5 years, with a median of -$729500.0 in 2024.
  • Biggest five-year swings in Tax Provisions: surged 5077.19% in 2021 and later plummeted 2693.04% in 2022.
  • Year by year, Tax Provisions stood at -$3.3 million in 2021, then skyrocketed by 67.18% to -$1.1 million in 2022, then skyrocketed by 1536.01% to $15.6 million in 2023, then plummeted by 114.02% to -$2.2 million in 2024, then surged by 72.57% to -$598000.0 in 2025.
  • Business Quant data shows Tax Provisions for ALCO at -$598000.0 in Q4 2025, -$1.5 million in Q3 2025, and -$7.8 million in Q2 2025.