Limoneira (LMNR) Non-Current Deferred Tax Liability (2011 - 2026)

Limoneira's Non-Current Deferred Tax Liability history runs 16 years deep, the most recent figure standing at $7.1 million for Q2 2026.

• Quarterly Non-Current Deferred Tax Liability fell 60.42% year-over-year to $7.1 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was $7.1 million (down 60.42% YoY) and the FY2025 annual result came in at $15.4 million, down 35.37% from the prior year.
• Non-Current Deferred Tax Liability was $7.1 million for Q2 2026 at Limoneira, down from $12.6 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $24.9 million in Q4 2023 and bottomed at $7.1 million in Q2 2026.
• A 5-year average of $19.7 million and a median of $21.0 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
• Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability gained 16.28% — and 2026, when it plunged 60.42%.
• Limoneira's Non-Current Deferred Tax Liability stood at $23.5 million in 2022, then advanced by 5.78% to $24.9 million in 2023, then slipped by 4.26% to $23.8 million in 2024, then plunged by 35.37% to $15.4 million in 2025, then sank by 53.76% to $7.1 million in 2026.
• Business Quant data shows LMNR's Non-Current Deferred Tax Liability at $7.1 million in Q2 2026, $12.6 million in Q1 2026, and $15.4 million in Q4 2025.