Alico (ALCO) Tax Provisions (2010 - 2026)

Alico (ALCO) has 17 years of Tax Provisions data on file, last reported at $215000.0 in Q1 2026.

• For the quarter ending Q1 2026, Tax Provisions rose 100.8% year-over-year to $215000.0; the trailing twelve-month figure through Mar 2026 stood at -$9.7 million (up 72.24% YoY), and the FY2025 full-year result was -$38.4 million, down 935.83% from the prior year.
• Tax Provisions climbed to $215000.0 in Q1 2026, 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 slumped 2693.04% in 2022 and surged 1536.01% in 2023, its largest moves.
• Tracing ALCO's Tax Provisions over 5 years: stood at -$1.1 million in 2022, then jumped by 1536.01% to $15.6 million in 2023, then tumbled by 114.02% to -$2.2 million in 2024, then surged by 72.57% to -$598000.0 in 2025, then soared by 135.95% to $215000.0 in 2026.
• Business Quant data shows ALCO's Tax Provisions at $215000.0 in Q1 2026, -$598000.0 in Q4 2025, and -$1.5 million in Q3 2025.