Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based Compensation
Daily Values
Growth Metrics
Income Statement
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Ratios

Limoneira (LMNR) Deferred Taxes (2017 - 2026)

Limoneira's Deferred Taxes history spans 11 years, with the latest figure at -$2.7 million for Q1 2026.

  • For Q1 2026, Deferred Taxes fell 12.01% year-over-year to -$2.7 million; the TTM value through Jan 2026 reached -$5.0 million, down 1543.09%, while the annual FY2025 figure was -$4.7 million, 125.49% down from the prior year.
  • Deferred Taxes reached -$2.7 million in Q1 2026 per LMNR's latest filing, up from -$2.8 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $6.8 million in Q1 2023 to a low of -$7.5 million in Q4 2023.
  • Average Deferred Taxes over 5 years is -$640470.6, with a median of -$837000.0 recorded in 2022.
  • Peak YoY movement for Deferred Taxes: tumbled 794.15% in 2023, then surged 898.68% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$837000.0 in 2022, then crashed by 794.15% to -$7.5 million in 2023, then grew by 17.99% to -$6.1 million in 2024, then skyrocketed by 54.68% to -$2.8 million in 2025, then increased by 3.09% to -$2.7 million in 2026.
  • Per Business Quant, the three most recent readings for LMNR's Deferred Taxes are -$2.7 million (Q1 2026), -$2.8 million (Q4 2025), and $182000.0 (Q3 2025).