Limoneira (LMNR) Deferred Taxes (2013 - 2026)
Limoneira (LMNR) posted Deferred Taxes of -$1.03 million for fiscal Q3 2026 (quarter ended Jul 31, 2026), compared with $182,000 a year earlier.
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Analysis
Limoneira (LMNR) Deferred Taxes (2013 - 2026) Analysis & Trends
For the trailing twelve months through Jul 31, 2026, Deferred Taxes at Limoneira was -$12.08 million; for FY2025 (ended Oct 31, 2025), it came in at -$4.71 million.
- In prior fiscal years, Limoneira's Deferred Taxes was -$2.09 million in FY2024, -$1.95 million in FY2023, $548,000 in FY2022 and -$189,000 in FY2021.
- Quarterly Deferred Taxes has run from a low of -$7.48 million in fiscal Q4 2023 to a high of $6.83 million in fiscal Q1 2023 over five years.
- According to Business Quant data, Deferred Taxes for the three prior fiscal quarters was -$5.57 million (Q2 2026), -$2.7 million (Q1 2026) and -$2.78 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 33.69 Bn | 30.17 Bn | 1.89 Bn | 61.00 Mn |
| 2 | Tyson Foods | 21.12 Bn | 17.37 Bn | 921.00 Mn | 22.00 Mn |
| 3 | Bunge Global | 18.99 Bn | 15.90 Bn | 1.33 Bn | -17.00 Mn |
| 4 | Jbs | 13.48 Bn | -1.41 Bn | 2.59 Bn | - |
| 5 | Darling Ingredients | 8.10 Bn | 7.65 Bn | 503.37 Mn | 91.25 Mn |
| 6 | Smithfield Foods | 7.58 Bn | 2.13 Bn | 313.00 Mn | - |
| 7 | Pilgrims Pride | 6.86 Bn | 4.35 Bn | 333.67 Mn | 27.35 Mn |
| 8 | Ingredion | 5.83 Bn | 2.00 Bn | 426.00 Mn | - |
| 9 | Scotts Miracle-Gro | 3.75 Bn | 3.67 Bn | 365.90 Mn | 145.10 Mn |
| 10 | Limoneira | 191.74 Mn | 191.74 Mn | 6.56 Mn | -1.03 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 31, 2026 | -1.03 Mn |
| Apr 30, 2026 | -5.57 Mn |
| Jan 31, 2026 | -2.70 Mn |
| Oct 31, 2025 | -2.78 Mn |
| Jul 31, 2025 | 182,000.00 |
| Apr 30, 2025 | 301,000.00 |
| Jan 31, 2025 | -2.41 Mn |
| Oct 31, 2024 | -6.14 Mn |
| Jul 31, 2024 | 3.02 Mn |
| Apr 30, 2024 | 5.22 Mn |
| Jan 31, 2024 | -4.19 Mn |
| Oct 31, 2023 | -7.48 Mn |
| Jul 31, 2023 | -378,000.00 |
| Apr 30, 2023 | -912,000.00 |
| Jan 31, 2023 | 6.83 Mn |
| Oct 31, 2022 | -837,000.00 |
| Jul 31, 2022 | 3.31 Mn |
| Apr 30, 2022 | 722,000.00 |
| Jan 31, 2022 | -2.65 Mn |
| Oct 31, 2021 | -1.31 Mn |
API Access
Limoneira Deferred Taxes 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=deferred-taxes&ticker=LMNR&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "LMNR", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=LMNR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();