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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 (2016 - 2026)

Limoneira's Tax Rate history spans 17 years, with the latest figure at 22.45% for Q1 2026.

  • For Q1 2026, Tax Rate fell 2149.0% year-over-year to 22.45%; the TTM value through Jan 2026 reached 17.93%, down 2624.0%, while the annual FY2025 figure was 22.13%, 1574.0% down from the prior year.
  • Tax Rate reached 22.45% in Q1 2026 per LMNR's latest filing, down from 23.23% in the prior quarter.
  • In the past five years, Tax Rate ranged from a high of 53.26% in Q1 2024 to a low of 24.8% in Q3 2025.
  • Average Tax Rate over 5 years is 22.92%, with a median of 28.63% recorded in 2022.
  • The largest YoY upside for Tax Rate was 4338bps in 2025 against a maximum downside of -5749bps in 2025.
  • A 5-year view of Tax Rate shows it stood at 16.89% in 2022, then soared by 58bps to 26.72% in 2023, then crashed by -175bps to 20.15% in 2024, then skyrocketed by 215bps to 23.23% in 2025, then fell by -3bps to 22.45% in 2026.
  • Per Business Quant, the three most recent readings for LMNR's Tax Rate are 22.45% (Q1 2026), 23.23% (Q4 2025), and 24.8% (Q3 2025).