Limoneira (LMNR) Tax Provisions (2010 - 2026)
Limoneira posted quarterly Tax Provisions of -$2.7 million for Q1 2026, down 12.01% year-on-year from -$3.1 million in Q1 2025, and up 1.06% on a QoQ basis from -$2.7 million in Q4 2025.
Limoneira (LMNR) has 17 years of Tax Provisions data on file, last reported at -$2.7 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions fell 12.01% year-over-year to -$2.7 million; the trailing twelve-month figure through Jan 2026 stood at -$4.9 million (down 180.21% YoY), and the FY2025 full-year result was -$4.6 million, down 206.31% from the prior year.
- Tax Provisions for Q1 2026 stood at -$2.7 million, up from -$2.7 million 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.
- The 5-year median for Tax Provisions is -$378000.0 (2023), against an average of $123411.8.
- The widest annual swing landed in 2024, when Tax Provisions jumped 898.68%; it then slumped 946.27% in 2025.
- A 5-year view of Tax Provisions shows it stood at -$562000.0 in 2022, then slumped by 129.54% to -$1.3 million in 2023, then jumped by 124.96% to $322000.0 in 2024, then plunged by 946.27% to -$2.7 million in 2025, then gained by 1.06% to -$2.7 million in 2026.
- The last three Tax Provisions figures came in at -$2.7 million (Q1 2026), -$2.7 million (Q4 2025), and $182000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 37.36 Bn | 36.74 Bn | 1.22 Bn | 81.00 Mn |
| 2 | Bunge Global | 23.34 Bn | 23.89 Bn | 766.00 Mn | -14.00 Mn |
| 3 | Tyson Foods | 4.64 Bn | 4.24 Bn | 962.00 Mn | 95.00 Mn |
| 4 | Cal-Maine Foods | 3.64 Bn | 3.26 Bn | 119.28 Mn | 7.07 Mn |
| 5 | Fresh Del Monte Produce | 1.57 Bn | 1.51 Bn | 89.00 Mn | 7.80 Mn |
| 6 | Dole | 1.38 Bn | 1.21 Bn | 184.99 Mn | 21.98 Mn |
| 7 | Vital Farms | 412.88 Mn | 375.92 Mn | 53.01 Mn | -337,000.00 |
| 8 | Alico | 311.29 Mn | 263.16 Mn | -4.59 Mn | 215,000.00 |
| 9 | Village Farms International | 301.97 Mn | 256.27 Mn | 20.99 Mn | 1.67 Mn |
| 10 | Limoneira | 229.77 Mn | 249.11 Mn | -6.26 Mn | -2.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | -2.70 Mn |
| Oct 31, 2025 | -2.73 Mn |
| Jul 31, 2025 | 182,000.00 |
| Apr 30, 2025 | 301,000.00 |
| Jan 31, 2025 | -2.41 Mn |
| Oct 31, 2024 | 322,000.00 |
| Jul 31, 2024 | 3.02 Mn |
| Apr 30, 2024 | 5.22 Mn |
| Jan 31, 2024 | -4.19 Mn |
| Oct 31, 2023 | -1.29 Mn |
| Jul 31, 2023 | -378,000.00 |
| Apr 30, 2023 | -912,000.00 |
| Jan 31, 2023 | 6.83 Mn |
| Oct 31, 2022 | -562,000.00 |
| Jul 31, 2022 | 3.31 Mn |
| Apr 30, 2022 | 722,000.00 |
| Jan 31, 2022 | -2.65 Mn |
| Oct 31, 2021 | -1.39 Mn |
| Jul 31, 2021 | 1.34 Mn |
| Apr 30, 2021 | 974,000.00 |
| Jan 31, 2021 | -1.19 Mn |
| Oct 31, 2020 | -2.62 Mn |
| Jul 31, 2020 | 765,000.00 |
| Apr 30, 2020 | -3.51 Mn |
| Jan 31, 2020 | -3.14 Mn |
| Oct 31, 2019 | -881,000.00 |
| Jul 31, 2019 | 461,000.00 |
| Apr 30, 2019 | 1.08 Mn |
| Jan 31, 2019 | -1.76 Mn |
| Oct 31, 2018 | -1.64 Mn |
| Jul 31, 2018 | 3.11 Mn |
| Apr 30, 2018 | 2.38 Mn |
| Jan 31, 2018 | -10.59 Mn |
| Oct 31, 2017 | -1.86 Mn |
| Jul 31, 2017 | 5.02 Mn |
| Apr 30, 2017 | 2.16 Mn |
| Jan 31, 2017 | -1.24 Mn |
| Oct 31, 2016 | 179,000.00 |
| Jul 31, 2016 | 6.69 Mn |
| Apr 30, 2016 | 562,000.00 |
| Jan 31, 2016 | -2.17 Mn |
| Oct 31, 2015 | 497,000.00 |
| Jul 31, 2015 | 2.78 Mn |
| Apr 30, 2015 | 1.46 Mn |
| Jan 31, 2015 | -755,000.00 |
| Oct 31, 2014 | -1.46 Mn |
| Jul 31, 2014 | 4.61 Mn |
| Apr 30, 2014 | 1.15 Mn |
| Jan 31, 2014 | -717,000.00 |
| Oct 31, 2013 | -309,000.00 |
| Jul 31, 2013 | 3.77 Mn |
| Apr 30, 2013 | 1.43 Mn |
| Jan 31, 2013 | -1.66 Mn |
| Oct 31, 2012 | 477,000.00 |
| Jul 31, 2012 | 2.70 Mn |
| Apr 30, 2012 | 385,000.00 |
| Jan 31, 2012 | -1.58 Mn |
| Oct 31, 2011 | 260,000.00 |
| Jul 31, 2011 | 2.36 Mn |
| Apr 30, 2011 | -197,000.00 |
| Jan 31, 2011 | -1.71 Mn |
| Oct 31, 2010 | -1.12 Mn |
| Jul 31, 2010 | 2.70 Mn |