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Ratios

Limoneira (LMNR) Non-Current Deferred Tax Liability (2016 - 2026)

Limoneira (LMNR) has disclosed Non-Current Deferred Tax Liability for 16 consecutive years, with $18.1 million as the latest value for Q3 2025.

  • For the quarter ending Q3 2025, Non-Current Deferred Tax Liability fell 13.62% year-over-year to $18.1 million, compared with a TTM value of $18.1 million through Jul 2025, down 13.62%, and an annual FY2024 reading of $20.1 million, changed N/A over the prior year.
  • Non-Current Deferred Tax Liability was $18.1 million for Q3 2025 at Limoneira, up from $18.0 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $24.3 million in Q3 2022 and bottomed at $17.7 million in Q1 2025.
  • Average Non-Current Deferred Tax Liability over 5 years is $21.2 million, with a median of $21.3 million recorded in 2021.
  • The sharpest move saw Non-Current Deferred Tax Liability decreased 23.58% in 2021, then increased 16.28% in 2023.
  • Year by year, Non-Current Deferred Tax Liability stood at $22.9 million in 2021, then grew by 2.82% to $23.5 million in 2022, then decreased by 4.83% to $22.4 million in 2023, then fell by 10.19% to $20.1 million in 2024, then dropped by 9.65% to $18.1 million in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for LMNR at $18.1 million in Q3 2025, $18.0 million in Q2 2025, and $17.7 million in Q1 2025.