Alico (ALCO) Tax Provisions (2010 - 2026)
Alico's Tax Provisions was -$93,000 in fiscal Q3 2026 (quarter ended Jun 30, 2026), compared with -$7.8 million a year earlier.
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Analysis
Alico (ALCO) Tax Provisions (2010 - 2026) Analysis & Trends
On a trailing twelve-month basis, Alico's Tax Provisions was -$2.03 million through Jun 30, 2026; for FY2025 (ended Sep 30, 2025), it was -$38.42 million.
- In earlier fiscal years, Tax Provisions was $4.6 million in FY2024 (+473.9%), $801,000 in FY2023 (-25.1%), $1.07 million in FY2022 (-90.8%) and $11.57 million in FY2021 (+50.9%).
- Quarterly Tax Provisions has moved between -$26.89 million (fiscal Q2 2025) and $15.55 million (fiscal Q1 2024) over five years.
- Per Business Quant data, ALCO's Tax Provisions in the three fiscal quarters before Q3 2026 was $215,000 (Q2 2026), -$598,000 (Q1 2026) and -$1.55 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 38.64 Bn | 34.93 Bn | 1.94 Bn | 176.00 Mn |
| 2 | Tyson Foods | 19.95 Bn | 16.31 Bn | 921.00 Mn | 80.00 Mn |
| 3 | Bunge Global | 19.82 Bn | 17.33 Bn | 1.68 Bn | 236.00 Mn |
| 4 | Jbs | 13.76 Bn | -19.50 Bn | 2.59 Bn | -125.91 Mn |
| 5 | Darling Ingredients | 8.87 Bn | 8.48 Bn | 503.37 Mn | 110.64 Mn |
| 6 | Smithfield Foods | 7.34 Bn | 2.29 Bn | 478.00 Mn | 64.00 Mn |
| 7 | Pilgrims Pride | 6.70 Bn | 4.53 Bn | 339.75 Mn | 8.57 Mn |
| 8 | Ingredion | 6.03 Bn | 2.21 Bn | 426.00 Mn | 59.00 Mn |
| 9 | Seaboard | 3.73 Bn | -1.09 Bn | 221.00 Mn | 52.00 Mn |
| 10 | Alico | 275.66 Mn | 94.32 Mn | 4.05 Mn | -93,000.00 |
Historic Data
Download Data
Historic 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 |
API Access
Alico Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=ALCO&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "ALCO", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=ALCO&period=max&api_key=YOUR_API_KEY");
const data = await res.json();