Limoneira (LMNR) Deferred Taxes (2013 - 2026)
Limoneira posted quarterly Deferred Taxes of -$2.7 million for Q1 2026, down 12.01% year-on-year from -$3.1 million in Q1 2025, and up 3.09% on a QoQ basis from -$2.8 million in Q4 2025.
Limoneira (LMNR) has 11 years of Deferred Taxes data on file, last reported at -$2.7 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 12.01% year-over-year to -$2.7 million; the trailing twelve-month figure through Jan 2026 stood at -$5.0 million (down 1543.09% YoY), and the FY2025 full-year result was -$4.7 million, down 125.49% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$2.7 million, up from -$2.8 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.
- The 5-year median for Deferred Taxes is -$837000.0 (2022), against an average of -$640470.6.
- The widest annual swing landed in 2023, when Deferred Taxes plunged 794.15%; it then jumped 898.68% in 2024.
- A 5-year view of Deferred Taxes shows it stood at -$837000.0 in 2022, then slumped by 794.15% to -$7.5 million in 2023, then rose by 17.99% to -$6.1 million in 2024, then soared by 54.68% to -$2.8 million in 2025, then grew by 3.09% to -$2.7 million in 2026.
- The last three Deferred Taxes figures came in at -$2.7 million (Q1 2026), -$2.8 million (Q4 2025), and $182000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 37.36 Bn | 36.74 Bn | 1.22 Bn | -112.00 Mn |
| 2 | Bunge Global | 23.34 Bn | 23.89 Bn | 766.00 Mn | -58.00 Mn |
| 3 | Tyson Foods | 4.64 Bn | 4.24 Bn | 962.00 Mn | 12.00 Mn |
| 4 | Cal-Maine Foods | 3.64 Bn | 3.26 Bn | 119.28 Mn | 14.64 Mn |
| 5 | Fresh Del Monte Produce | 1.57 Bn | 1.51 Bn | 89.00 Mn | -1.20 Mn |
| 6 | Dole | 1.38 Bn | 1.21 Bn | 184.99 Mn | -1.27 Mn |
| 7 | Vital Farms | 412.88 Mn | 375.92 Mn | 53.01 Mn | 7,000.00 |
| 8 | Alico | 311.29 Mn | 263.16 Mn | -4.59 Mn | -380,000.00 |
| 9 | Village Farms International | 301.97 Mn | 256.27 Mn | 20.99 Mn | -415,000.00 |
| 10 | Limoneira | 229.77 Mn | 249.11 Mn | -6.26 Mn | -2.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Apr 30, 2021 | 974,000.00 |
| Jan 31, 2021 | -1.19 Mn |
| Oct 31, 2020 | -1.55 Mn |
| Jul 31, 2020 | 6.06 Mn |
| Apr 30, 2020 | -3.51 Mn |
| Jan 31, 2020 | -3.14 Mn |
| Oct 31, 2019 | -557,000.00 |
| Jul 31, 2019 | 426,000.00 |
| Apr 30, 2019 | 792,000.00 |
| Jan 31, 2019 | -1.43 Mn |
| Oct 31, 2018 | -1.79 Mn |
| Jul 31, 2018 | 5.26 Mn |
| Apr 30, 2018 | -194,000.00 |
| Jan 31, 2018 | -10.59 Mn |
| Oct 31, 2017 | 2.29 Mn |
| Oct 31, 2013 | -1.61 Mn |