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 $12.6 million in Q1 2026.

• For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 28.93% year-over-year to $12.6 million; the trailing twelve-month figure through Jan 2026 stood at $12.6 million (down 28.93% YoY), and the FY2025 full-year result was $15.4 million, down 23.43% from the prior year.
• Non-Current Deferred Tax Liability for Q1 2026 stood at $12.6 million, down from $15.4 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 $12.6 million in Q1 2026.
• The 5-year median for Non-Current Deferred Tax Liability is $21.0 million (2022), against an average of $20.2 million.
• The widest annual swing landed in 2023, when Non-Current Deferred Tax Liability grew 16.28%; it then fell 28.93% in 2026.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $23.5 million in 2022, then gained by 5.78% to $24.9 million in 2023, then dropped by 19.2% to $20.1 million in 2024, then fell by 23.43% to $15.4 million in 2025, then declined by 18.31% to $12.6 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $12.6 million (Q1 2026), $15.4 million (Q4 2025), and $18.1 million (Q3 2025), per Business Quant data.

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