Balance Sheet
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Consolidated Net IncomeEBITEBITDAEBTEPS (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 Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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Ratios

Limoneira (LMNR) Tax Rate (2016 - 2026)

Limoneira (LMNR) has disclosed Tax Rate for 16 consecutive years, with 23.23% as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Tax Rate rose 2808.0% year-over-year to 23.23%, compared with a TTM value of 22.13% through Oct 2025, up 979.0%, and an annual FY2025 reading of 22.13%, down 1574.0% over the prior year.
  • Tax Rate was 23.23% for Q4 2025 at Limoneira, up from 24.8% in the prior quarter.
  • Across five years, Tax Rate topped out at 53.26% in Q1 2024 and bottomed at 24.8% in Q3 2025.
  • Average Tax Rate over 5 years is 23.76%, with a median of 29.13% recorded in 2021.
  • Peak annual rise in Tax Rate hit 2808bps in 2025, while the deepest fall reached -5749bps in 2025.
  • Year by year, Tax Rate stood at 22.93% in 2021, then dropped by -26bps to 16.89% in 2022, then soared by 44bps to 24.4% in 2023, then tumbled by -120bps to 4.85% in 2024, then skyrocketed by 579bps to 23.23% in 2025.
  • Business Quant data shows Tax Rate for LMNR at 23.23% in Q4 2025, 24.8% in Q3 2025, and 9.82% in Q2 2025.