Balance Sheet
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Limoneira (LMNR) Change in Taxes (2016 - 2025)

Limoneira's Change in Taxes history spans 14 years, with the latest figure at $40000.0 for Q4 2025.

  • For Q4 2025, Change in Taxes fell 98.89% year-over-year to $40000.0; the TTM value through Oct 2025 reached $1.6 million, up 90.19%, while the annual FY2025 figure was -$640000.0, 150.31% down from the prior year.
  • Change in Taxes reached $40000.0 in Q4 2025 per LMNR's latest filing, down from $3.6 million in the prior quarter.
  • In the past five years, Change in Taxes ranged from a high of $3.6 million in Q4 2024 to a low of -$5.0 million in Q1 2021.
  • Average Change in Taxes over 4 years is -$720714.3, with a median of -$705000.0 recorded in 2023.
  • Peak YoY movement for Change in Taxes: plummeted 119.49% in 2021, then surged 609.36% in 2024.
  • A 4-year view of Change in Taxes shows it stood at -$945000.0 in 2021, then rose by 25.4% to -$705000.0 in 2023, then soared by 609.36% to $3.6 million in 2024, then tumbled by 98.89% to $40000.0 in 2025.
  • Per Business Quant, the three most recent readings for LMNR's Change in Taxes are $40000.0 (Q4 2025), $3.6 million (Q4 2024), and -$2.1 million (Q3 2024).