Limoneira (LMNR) Deferred Taxes (2013 - 2026)
Limoneira's (LMNR) quarterly Deferred Taxes came in at -$5.6 million in Q2 2026, down 1950.83% YoY from $301000.0 in Q2 2025, and down 106.64% on a QoQ basis from -$2.7 million in Q1 2026.
Limoneira (LMNR) Deferred Taxes (2013 - 2026) Analysis & Trends
Limoneira (LMNR) has 11 years of Deferred Taxes data on file, last reported at -$5.6 million in 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 slipped to -$5.6 million in Q2 2026, from -$2.7 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.
- 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 plunged 1950.83%.
- Tracing LMNR's Deferred Taxes over 5 years: stood at -$837000.0 in 2022, then tumbled by 794.15% to -$7.5 million in 2023, then increased by 17.99% to -$6.1 million in 2024, then surged by 54.68% to -$2.8 million in 2025, then plunged by 100.25% to -$5.6 million in 2026.
- The last three Deferred Taxes figures came in at -$5.6 million (Q2 2026), -$2.7 million (Q1 2026), and -$2.8 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 38.83 Bn | 29.26 Bn | 1.94 Bn | - |
| 2 | Bunge Global | 21.88 Bn | 21.24 Bn | 1.68 Bn | 38.00 Mn |
| 3 | Tyson Foods | 16.45 Bn | 15.71 Bn | 921.00 Mn | 22.00 Mn |
| 4 | Cal-Maine Foods | 3.94 Bn | 3.83 Bn | 34.07 Mn | 38.24 Mn |
| 5 | Del Monte | 1.49 Bn | 1.46 Bn | 121.30 Mn | -1.70 Mn |
| 6 | Dole | 1.27 Bn | 976.21 Mn | 195.30 Mn | -1.89 Mn |
| 7 | Adecoagro | 1.13 Bn | 898.60 Mn | 97.80 Mn | 28.07 Mn |
| 8 | Vital Farms | 453.19 Mn | 431.85 Mn | 10.93 Mn | -9.84 Mn |
| 9 | Village Farms International | 313.14 Mn | 240.21 Mn | 29.97 Mn | 615,000.00 |
| 10 | Limoneira | 247.81 Mn | 247.81 Mn | 768,000.00 | -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 |