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

Limoneira (LMNR) has 16 years of Non-Current Deferred Tax Liability data on file, last reported at $7.1 million in 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 fell to $7.1 million in Q2 2026, from $12.6 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $24.9 million in Q4 2023 to a low of $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 grew 16.28% — and 2026, when it sank 60.42%.
• Tracing LMNR's Non-Current Deferred Tax Liability over 5 years: stood at $23.5 million in 2022, then rose by 5.78% to $24.9 million in 2023, then retreated by 4.26% to $23.8 million in 2024, then slumped by 35.37% to $15.4 million in 2025, then tumbled by 53.76% to $7.1 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $7.1 million (Q2 2026), $12.6 million (Q1 2026), and $15.4 million (Q4 2025), per Business Quant data.