Limoneira (LMNR) Non-Current Deferred Tax Liability (2011 - 2026)
Limoneira's Non-Current Deferred Tax Liability came in at $6.09 million for fiscal Q3 2026 (quarter ended Jul 31, 2026), down 66.5% from $18.15 million a year earlier and down 14.4% from the prior quarter.
Powered by 
Analysis
Limoneira (LMNR) Non-Current Deferred Tax Liability (2011 - 2026) Analysis & Trends
At the end of FY2025 (ended Oct 31, 2025), Limoneira's Non-Current Deferred Tax Liability was $15.38 million, down 23.4% from FY2024.
- Non-Current Deferred Tax Liability has declined in each of the last three fiscal years, with a five-year compound annual growth rate of -7.3% (FY2020 to FY2025).
- Going back by fiscal year, Non-Current Deferred Tax Liability was $20.08 million in FY2024 (-9.4%), $22.17 million in FY2023 (-5.6%), $23.5 million in FY2022 (+2.8%) and $22.85 million in FY2021 (+1.9%).
- The fiscal Q3 2026 figure represents the lowest quarterly Non-Current Deferred Tax Liability in data going back to fiscal Q4 2011.
- Year-over-year, Non-Current Deferred Tax Liability has declined for 13 consecutive quarters, with an average decline of 27.5% over the last eight quarters.
- The fastest year-over-year change in Non-Current Deferred Tax Liability over five years came in fiscal Q1 2023 (growth of 16.3%), and the weakest in fiscal Q3 2026 (a decline of 66.5%).
- Business Quant data shows LMNR's Non-Current Deferred Tax Liability at $7.11 million (Q2 2026), $12.56 million (Q1 2026) and $15.38 million (Q4 2025) in the three fiscal quarters before Q3 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 38.27 Bn | 34.56 Bn | 1.94 Bn |
| 2 | Bunge Global | 20.55 Bn | 18.06 Bn | 1.68 Bn |
| 3 | Tyson Foods | 17.78 Bn | 14.14 Bn | 921.00 Mn |
| 4 | Jbs | 12.53 Bn | -20.58 Bn | 2.59 Bn |
| 5 | Darling Ingredients | 9.59 Bn | 9.18 Bn | 503.37 Mn |
| 6 | Smithfield Foods | 7.37 Bn | 2.32 Bn | 478.00 Mn |
| 7 | Pilgrims Pride | 6.43 Bn | 4.26 Bn | 339.75 Mn |
| 8 | Ingredion | 6.05 Bn | 2.22 Bn | 426.00 Mn |
| 9 | Seaboard | 3.78 Bn | -1.04 Bn | 221.00 Mn |
| 10 | Limoneira | 215.77 Mn | 234.17 Mn | 6.56 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 31, 2026 | 6.09 Mn |
| Apr 30, 2026 | 7.11 Mn |
| Jan 31, 2026 | 12.56 Mn |
| Oct 31, 2025 | 15.38 Mn |
| Jul 31, 2025 | 18.15 Mn |
| Apr 30, 2025 | 17.96 Mn |
| Jan 31, 2025 | 17.68 Mn |
| Oct 31, 2024 | 20.08 Mn |
| Jul 31, 2024 | 21.01 Mn |
| Apr 30, 2024 | 21.38 Mn |
| Jan 31, 2024 | 17.99 Mn |
| Oct 31, 2023 | 22.17 Mn |
| Jul 31, 2023 | 22.36 Mn |
| Apr 30, 2023 | 21.80 Mn |
| Jan 31, 2023 | 23.52 Mn |
| Oct 31, 2022 | 23.50 Mn |
| Jul 31, 2022 | 24.28 Mn |
| Apr 30, 2022 | 20.98 Mn |
| Jan 31, 2022 | 20.23 Mn |
| Oct 31, 2021 | 22.85 Mn |
API Access
Limoneira Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=LMNR&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "LMNR", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=LMNR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();