Limoneira (LMNR) Deferred Taxes (2013 - 2026)
Limoneira (LMNR) posted Deferred Taxes of -$5.6 million for Q2 2026, down 106.64% on a QoQ basis from -$2.7 million in Q1 2026, and down 1950.83% year-over-year from $301000.0 in Q2 2025.
Limoneira (LMNR) Deferred Taxes (2013 - 2026) Analysis & Trends
Limoneira's Deferred Taxes history runs 11 years deep, the most recent figure standing at -$5.6 million for Q2 2026.
- Quarterly Deferred Taxes fell 1950.83% year-over-year to -$5.6 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was -$10.9 million (down 107.98% YoY) and the FY2025 annual result came in at -$4.7 million, down 125.49% from the prior year.
- Deferred Taxes was -$5.6 million for Q2 2026 at Limoneira, down from -$2.7 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $6.8 million in Q1 2023 and bottomed at -$7.5 million in Q4 2023.
- A 5-year average of -$914388.9 and a median of -$874500.0 in 2022 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2024 — Deferred Taxes jumped 898.68% — and 2026, when it tumbled 1950.83%.
- Limoneira's Deferred Taxes stood at -$837000.0 in 2022, then sank by 794.15% to -$7.5 million in 2023, then gained by 17.99% to -$6.1 million in 2024, then jumped by 54.68% to -$2.8 million in 2025, then slumped by 100.25% to -$5.6 million in 2026.
- Business Quant data shows LMNR's Deferred Taxes at -$5.6 million in Q2 2026, -$2.7 million in Q1 2026, and -$2.8 million in Q4 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 40.43 Bn | 39.80 Bn | 1.22 Bn | -112.00 Mn |
| 2 | Bunge Global | 22.80 Bn | 21.96 Bn | 766.00 Mn | -58.00 Mn |
| 3 | Cal-Maine Foods | 4.21 Bn | 4.10 Bn | 34.07 Mn | 38.24 Mn |
| 4 | Del Monte | 1.36 Bn | 1.30 Bn | 89.00 Mn | -1.20 Mn |
| 5 | Dole | 1.35 Bn | 1.07 Bn | 184.99 Mn | -1.27 Mn |
| 6 | Adecoagro | 1.04 Bn | 860.97 Mn | 97.80 Mn | 28.07 Mn |
| 7 | Vital Farms | 598.82 Mn | 561.85 Mn | 53.01 Mn | 7,000.00 |
| 8 | Alico | 297.99 Mn | 245.11 Mn | -4.59 Mn | -380,000.00 |
| 9 | Forafric Global | 283.82 Mn | 269.52 Mn | - | - |
| 10 | Limoneira | 238.94 Mn | 238.94 Mn | 21.52 Mn | -5.57 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jul 31, 2021 | 1.34 Mn |