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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesPreferred Dividend PaymentsProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Limoneira (LMNR) Tax Provisions (2016 - 2026)

Limoneira's Tax Provisions history spans 17 years, with the latest figure at -$2.7 million for Q1 2026.

  • For Q1 2026, Tax Provisions fell 12.01% year-over-year to -$2.7 million; the TTM value through Jan 2026 reached -$4.9 million, down 180.21%, while the annual FY2025 figure was -$4.6 million, 206.31% down from the prior year.
  • Tax Provisions reached -$2.7 million in Q1 2026 per LMNR's latest filing, up from -$2.7 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $6.8 million in Q1 2023 to a low of -$4.2 million in Q1 2024.
  • Average Tax Provisions over 5 years is $123411.8, with a median of -$378000.0 recorded in 2023.
  • Peak YoY movement for Tax Provisions: surged 898.68% in 2024, then plummeted 946.27% in 2025.
  • A 5-year view of Tax Provisions shows it stood at -$562000.0 in 2022, then tumbled by 129.54% to -$1.3 million in 2023, then surged by 124.96% to $322000.0 in 2024, then tumbled by 946.27% to -$2.7 million in 2025, then increased by 1.06% to -$2.7 million in 2026.
  • Per Business Quant, the three most recent readings for LMNR's Tax Provisions are -$2.7 million (Q1 2026), -$2.7 million (Q4 2025), and $182000.0 (Q3 2025).