Limoneira (LMNR) Tax Provisions (2010 - 2026)

Limoneira (LMNR) has 17 years of Tax Provisions data on file, last reported at -$5.3 million in Q2 2026.

• Quarterly Tax Provisions fell 1854.49% year-over-year to -$5.3 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was -$10.5 million (down 951.82% YoY) and the FY2025 annual result came in at -$4.6 million, down 206.31% from the prior year.
• Tax Provisions slipped to -$5.3 million in Q2 2026, 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 -$5.3 million in Q2 2026.
• A 5-year average of -$176833.3 and a median of -$470000.0 in 2022 frame the typical range for Tax Provisions.
• Annual changes were most pronounced in 2024 — Tax Provisions jumped 898.68% — and 2026, when it plunged 1854.49%.
• Tracing LMNR's Tax Provisions over 5 years: stood at -$562000.0 in 2022, then tumbled by 129.54% to -$1.3 million in 2023, then soared by 124.96% to $322000.0 in 2024, then sank by 946.27% to -$2.7 million in 2025, then slumped by 93.8% to -$5.3 million in 2026.
• The last three Tax Provisions figures came in at -$5.3 million (Q2 2026), -$2.7 million (Q1 2026), and -$2.7 million (Q4 2025), per Business Quant data.