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.

• On a quarterly basis, Non-Current Deferred Tax Liability fell 60.42% year-over-year to $7.1 million in Q2 2026; TTM through Apr 2026 was $7.1 million, a 60.42% decrease from a year earlier, with the FY2025 full-year figure at $15.4 million, down 23.43% 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.
• Over the last five years, Non-Current Deferred Tax Liability for LMNR reached as high as $24.3 million in Q3 2022 and fell as low as $7.1 million in Q2 2026.
• A 5-year average of $19.3 million and a median of $20.6 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
• The widest annual swing landed in 2023, when Non-Current Deferred Tax Liability rose 16.28%; it then tumbled 60.42% in 2026.
• Tracing LMNR's Non-Current Deferred Tax Liability over 5 years: stood at $23.5 million in 2022, then slipped by 5.64% to $22.2 million in 2023, then slipped by 9.42% to $20.1 million in 2024, then dropped by 23.43% to $15.4 million in 2025, then plunged by 53.76% to $7.1 million in 2026.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $7.1 million, $12.6 million, and $15.4 million for Q2 2026, Q1 2026, and Q4 2025 respectively.