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Limoneira (LMNR) Tax Provisions (2016 - 2026)

Limoneira (LMNR) has disclosed Tax Provisions for 16 consecutive years, with -$2.7 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Tax Provisions fell 946.27% year-over-year to -$2.7 million, compared with a TTM value of -$4.6 million through Oct 2025, down 278.89%, and an annual FY2025 reading of -$4.6 million, down 206.31% over the prior year.
  • Tax Provisions was -$2.7 million for Q4 2025 at Limoneira, down from $182000.0 in the prior quarter.
  • Across five years, Tax Provisions topped out at $6.8 million in Q1 2023 and bottomed at -$4.2 million in Q1 2024.
  • Average Tax Provisions over 5 years is $33111.1, with a median of -$98000.0 recorded in 2023.
  • The sharpest move saw Tax Provisions surged 898.68% in 2024, then plummeted 946.27% in 2025.
  • Year by year, Tax Provisions stood at -$1.4 million in 2021, then soared by 59.51% to -$562000.0 in 2022, then surged by 32.74% to -$378000.0 in 2023, then skyrocketed by 185.19% to $322000.0 in 2024, then tumbled by 946.27% to -$2.7 million in 2025.
  • Business Quant data shows Tax Provisions for LMNR at -$2.7 million in Q4 2025, $182000.0 in Q3 2025, and $301000.0 in Q2 2025.