Alico (ALCO) Tax Provisions (2010 - 2026)

Alico has disclosed Tax Provisions across 17 years of filings, most recently posting -$93000.0 for Q2 2026.

• In Q2 2026, Tax Provisions rose 98.81% year-over-year to -$93000.0; the TTM figure through Jun 2026 stood at -$2.0 million (up 95.18% YoY), while the FY2025 annual figure was -$38.4 million, down 935.83% from the prior year.
• Tax Provisions came in at -$93000.0 for Q2 2026 at Alico, down from $215000.0 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.
• Average Tax Provisions over 5 years is -$1.6 million, with a median of -$729500.0 recorded in 2024.
• Year-over-year, Tax Provisions tumbled 2693.04% in 2022 and soared 1536.01% in 2023.
• Over 5 years, Tax Provisions stood at -$1.1 million in 2022, then surged by 1536.01% to $15.6 million in 2023, then plunged by 114.02% to -$2.2 million in 2024, then soared by 72.57% to -$598000.0 in 2025, then jumped by 84.45% to -$93000.0 in 2026.
• Per Business Quant data, the three most recent Tax Provisions figures were -$93000.0 in Q2 2026, $215000.0 in Q1 2026, and -$598000.0 in Q4 2025.