Balance Sheet
Cash Flow Statement
Daily Values
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Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (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 OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Ratios

Limoneira (LMNR) Tax Rate (2010 - 2026)

Limoneira posted quarterly Tax Rate of 22.45% for Q1 2026, down 2149.0% year-on-year from 1.1% in Q1 2025, and down 3.37% on a QoQ basis from 23.23% in Q4 2025.

Limoneira (LMNR) has 17 years of Tax Rate data on file, last reported at 22.45% in Q1 2026.

  • For the quarter ending Q1 2026, Tax Rate fell 2149.0% year-over-year to 22.45%; the trailing twelve-month figure through Jan 2026 stood at 17.93% (down 2624.0% YoY), and the FY2025 full-year result was 22.13%, down 1574.0% from the prior year.
  • Tax Rate for Q1 2026 stood at 22.45%, down from 23.23% 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.
  • The 5-year median for Tax Rate is 28.63% (2022), against an average of 22.92%.
  • Peak annual rise in Tax Rate reached 4338 bps in 2025, while the deepest fall reached 5749 bps in 2025.
  • A 5-year view of Tax Rate shows it stood at 16.89% in 2022, then surged by 58 bps to 26.72% in 2023, then plunged by 175 bps to 20.15% in 2024, then soared by 215 bps to 23.23% in 2025, then declined by 3 bps to 22.45% in 2026.
  • The last three Tax Rate figures came in at 22.45% (Q1 2026), 23.23% (Q4 2025), and 24.8% (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Tax Rate (Qtr)
1 Archer-Daniels-Midland 37.36 Bn 36.74 Bn 1.22 Bn 21.09
2 Bunge Global 23.34 Bn 23.89 Bn 766.00 Mn -22.95
3 Tyson Foods 4.64 Bn 4.24 Bn 962.00 Mn 26.46
4 Cal-Maine Foods 3.64 Bn 3.26 Bn 119.28 Mn 12.15
5 Fresh Del Monte Produce 1.57 Bn 1.51 Bn 89.00 Mn 42.16
6 Dole 1.38 Bn 1.21 Bn 184.99 Mn 37.83
7 Vital Farms 412.88 Mn 375.92 Mn 53.01 Mn 18.13
8 Alico 311.29 Mn 263.16 Mn -4.59 Mn 1.87
9 Village Farms International 301.97 Mn 256.27 Mn 20.99 Mn 37.93
10 Limoneira 229.77 Mn 249.11 Mn -6.26 Mn 22.45

Historic Data

Download Data 🔒
DateValue
Jan 31, 2026 22.45
Jan 31, 2026 22.45
Oct 31, 2025 23.23
Oct 31, 2025 23.23
Jul 31, 2025 -24.80
Jul 31, 2025 -24.80
Apr 30, 2025 -9.82
Apr 30, 2025 -9.82
Jan 31, 2025 43.94
Jan 31, 2025 43.94
Oct 31, 2024 -20.15
Oct 31, 2024 -20.15
Jul 31, 2024 32.69
Jul 31, 2024 32.69
Apr 30, 2024 44.34
Apr 30, 2024 44.34
Jan 31, 2024 53.26
Jan 31, 2024 53.26
Oct 31, 2023 26.72
Oct 31, 2023 26.72
Jul 31, 2023 23.22
Jul 31, 2023 23.22
Apr 30, 2023 35.88
Apr 30, 2023 35.88
Jan 31, 2023 30.53
Jan 31, 2023 30.53
Oct 31, 2022 16.89
Oct 31, 2022 16.89
Jul 31, 2022 31.14
Jul 31, 2022 31.14
Apr 30, 2022 31.47
Apr 30, 2022 31.47
Jan 31, 2022 28.63
Jan 31, 2022 28.63
Oct 31, 2021 22.93
Oct 31, 2021 22.93
Jul 31, 2021 29.63
Jul 31, 2021 29.63
Apr 30, 2021 39.16
Apr 30, 2021 39.16
Jan 31, 2021 23.26
Jan 31, 2021 23.26
Oct 31, 2020 25.80
Oct 31, 2020 25.80
Jul 31, 2020 29.82
Jul 31, 2020 29.82
Apr 30, 2020 39.78
Apr 30, 2020 39.78
Jan 31, 2020 31.24
Jan 31, 2020 31.24
Oct 31, 2019 21.52
Oct 31, 2019 21.52
Jul 31, 2019 720.31
Jul 31, 2019 720.31
Apr 30, 2019 27.77
Apr 30, 2019 27.77
Jan 31, 2019 27.36
Jan 31, 2019 27.36
Oct 31, 2018 33.71
Oct 31, 2018 33.71
Jul 31, 2018 27.52
Jul 31, 2018 27.52
Apr 30, 2018 26.49
Apr 30, 2018 26.49
Jan 31, 2018 539.05
Jan 31, 2018 539.05
Oct 31, 2017 41.14
Oct 31, 2017 41.14
Jul 31, 2017 39.32
Jul 31, 2017 39.32
Apr 30, 2017 37.90
Apr 30, 2017 37.90
Jan 31, 2017 37.44
Jan 31, 2017 37.44
Oct 31, 2016 90.40
Oct 31, 2016 90.40
Jul 31, 2016 38.42
Jul 31, 2016 38.42
Apr 30, 2016 31.50
Apr 30, 2016 31.50
Jan 31, 2016 35.65
Jan 31, 2016 35.65
Oct 31, 2015 43.18
Oct 31, 2015 43.18
Jul 31, 2015 34.32
Jul 31, 2015 34.32
Apr 30, 2015 36.23
Apr 30, 2015 36.23
Jan 31, 2015 34.27
Jan 31, 2015 34.27
Oct 31, 2014 34.04
Oct 31, 2014 34.04
Jul 31, 2014 34.03
Jul 31, 2014 34.03
Apr 30, 2014 35.14
Apr 30, 2014 35.14
Jan 31, 2014 37.04
Jan 31, 2014 37.04
Oct 31, 2013 10.13
Oct 31, 2013 10.13
Jul 31, 2013 36.81
Jul 31, 2013 36.81
Apr 30, 2013 24.87
Apr 30, 2013 24.87
Jan 31, 2013 34.52
Jan 31, 2013 34.52
Oct 31, 2012 110.42
Oct 31, 2012 110.42
Jul 31, 2012 34.73
Jul 31, 2012 34.73
Apr 30, 2012 33.57
Apr 30, 2012 33.57
Jan 31, 2012 36.02
Jan 31, 2012 36.02
Oct 31, 2011 37.25
Oct 31, 2011 37.25
Jul 31, 2011 33.63
Jul 31, 2011 33.63
Apr 30, 2011 45.71
Apr 30, 2011 45.71
Jan 31, 2011 33.91
Jan 31, 2011 33.91
Oct 31, 2010 37.71
Oct 31, 2010 37.71
Jul 31, 2010 35.62
Jul 31, 2010 35.62