Limoneira (LMNR) Tax Provisions (2010 - 2026)
Limoneira (LMNR) posted Tax Provisions of -$5.3 million for Q2 2026, down 95.88% on a QoQ basis from -$2.7 million in Q1 2026, and down 1854.49% year-over-year from $301000.0 in Q2 2025.
Limoneira (LMNR) Tax Provisions (2010 - 2026) Analysis & Trends
Limoneira's Tax Provisions history runs 17 years deep, the most recent figure standing at -$5.3 million for 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 was -$5.3 million for Q2 2026 at Limoneira, down 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 -$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 tumbled 1854.49%.
- Limoneira's Tax Provisions stood at -$562000.0 in 2022, then sank 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 plunged by 93.8% to -$5.3 million in 2026.
- Business Quant data shows LMNR's Tax Provisions at -$5.3 million in Q2 2026, -$2.7 million in Q1 2026, and -$2.7 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 40.30 Bn | 39.68 Bn | 1.22 Bn | 81.00 Mn |
| 2 | Bunge Global | 22.79 Bn | 21.95 Bn | 766.00 Mn | -14.00 Mn |
| 3 | Cal-Maine Foods | 4.24 Bn | 4.13 Bn | 34.07 Mn | -11.49 Mn |
| 4 | Del Monte | 1.36 Bn | 1.29 Bn | 89.00 Mn | 7.80 Mn |
| 5 | Dole | 1.34 Bn | 1.06 Bn | 184.99 Mn | 22.00 Mn |
| 6 | Adecoagro | 1.05 Bn | 869.14 Mn | 97.80 Mn | -28.07 Mn |
| 7 | Vital Farms | 601.00 Mn | 564.03 Mn | 53.01 Mn | -337,000.00 |
| 8 | Alico | 293.60 Mn | 240.72 Mn | -4.59 Mn | 215,000.00 |
| 9 | Forafric Global | 287.32 Mn | 273.01 Mn | - | - |
| 10 | Limoneira | 238.67 Mn | 238.67 Mn | 21.52 Mn | -5.28 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | -5.28 Mn |
| 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 |