Limoneira (LMNR) Tax Provisions (2010 - 2026)

Limoneira's Tax Provisions history runs 17 years deep, the most recent figure standing at -$5.3 million for Q2 2026.

• On a quarterly basis, Tax Provisions fell 1854.49% year-over-year to -$5.3 million in Q2 2026; TTM through Apr 2026 was -$10.5 million, a 951.82% decrease from a year earlier, with the FY2025 full-year figure at -$4.6 million, down 206.31% from the prior year.
• Tax Provisions was -$5.3 million for Q2 2026 at Limoneira, down from -$2.7 million in the prior quarter.
• Over the last five years, Tax Provisions for LMNR reached as high as $6.8 million in Q1 2023 and fell as low as -$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.
• The widest annual swing landed in 2024, when Tax Provisions soared 898.68%; it then slumped 1854.49% in 2026.
• Tracing LMNR's Tax Provisions over 5 years: stood at -$562000.0 in 2022, then plunged by 129.54% to -$1.3 million in 2023, then surged by 124.96% to $322000.0 in 2024, then slumped by 946.27% to -$2.7 million in 2025, then tumbled by 93.8% to -$5.3 million in 2026.
• According to Business Quant data, Tax Provisions over the past three periods registered -$5.3 million, -$2.7 million, and -$2.7 million for Q2 2026, Q1 2026, and Q4 2025 respectively.