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's Deferred Taxes history runs 11 years deep, the most recent figure standing at -$5.6 million for Q2 2026.
- On a quarterly basis, Deferred Taxes fell 1950.83% year-over-year to -$5.6 million in Q2 2026; TTM through Apr 2026 was -$10.9 million, a 107.98% decrease from a year earlier, with the FY2025 full-year figure 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.
- Over the last five years, Deferred Taxes for LMNR reached as high as $6.8 million in Q1 2023 and fell as low as -$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.
- The widest annual swing landed in 2024, when Deferred Taxes soared 898.68%; it then slumped 1950.83% in 2026.
- Tracing LMNR's Deferred Taxes over 5 years: stood at -$837000.0 in 2022, then plunged by 794.15% to -$7.5 million in 2023, then grew by 17.99% to -$6.1 million in 2024, then jumped by 54.68% to -$2.8 million in 2025, then sank by 100.25% to -$5.6 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$5.6 million, -$2.7 million, and -$2.8 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 36.33 Bn | 35.72 Bn | 1.22 Bn | -112.00 Mn |
| 2 | Bunge Global | 21.79 Bn | 22.33 Bn | 766.00 Mn | -58.00 Mn |
| 3 | Tyson Foods | 3.86 Bn | 3.46 Bn | 962.00 Mn | 12.00 Mn |
| 4 | Cal-Maine Foods | 3.68 Bn | 3.29 Bn | 119.28 Mn | 14.64 Mn |
| 5 | Adecoagro | 2.04 Bn | 1.74 Bn | 97.80 Mn | - |
| 6 | Dole | 1.33 Bn | 1.17 Bn | 184.99 Mn | -1.27 Mn |
| 7 | Fresh Del Monte Produce | 1.30 Bn | 1.25 Bn | 89.00 Mn | -1.20 Mn |
| 8 | Vital Farms | 463.27 Mn | 426.30 Mn | 53.01 Mn | 7,000.00 |
| 9 | Alico | 310.30 Mn | 262.17 Mn | -4.59 Mn | -380,000.00 |
| 10 | Limoneira | 233.03 Mn | 251.38 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 |