ALICO, INC. Accrued Income Taxes, Current
ALICO, INC. (ALCO) had Accrued Income Taxes, Current of $584.00 thousand as of 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-08-10
- 2026-06-30: Accrued Income Taxes, Current $584.00K.
- 2026-03-31: Accrued Income Taxes, Current $597.00K.
- 2025-09-30: Accrued Income Taxes, Current $0.00.
- 2024-06-30: Accrued Income Taxes, Current $7.17M.
| Period end | Accrued Income Taxes, Current |
|---|---|
| 2026-06-30 | $584.00K 10-Q · filed 2026-08-10 |
| 2026-03-31 | $597.00K 10-Q · filed 2026-05-11 |
| 2025-09-30 | $0.00 10-Q · filed 2026-08-10 |
| 2024-06-30 | $7.17M 10-Q · filed 2024-08-05 |
| 2024-03-31 | $8.02M 10-Q · filed 2024-05-06 |
| 2023-12-31 | $15.55M 10-Q · filed 2024-02-07 |
| 2023-09-30 | $0.00 10-Q · filed 2024-08-05 |
| 2022-06-30 | $3.14M 10-Q · filed 2022-08-03 |
| 2022-03-31 | $4.07M 10-Q · filed 2022-05-09 |
| 2021-06-30 | $7.08M 10-Q · filed 2021-08-05 |
| 2021-03-31 | $888.00K 10-Q · filed 2021-05-05 |
| 2020-12-31 | $469.00K 10-Q · filed 2021-02-04 |
| 2020-06-30 | $2.80M 10-Q · filed 2020-08-06 |
| 2020-03-31 | $2.66M 10-Q · filed 2020-05-11 |
| 2019-12-31 | $5.90M 10-Q · filed 2020-02-06 |
| 2019-09-30 | $5.54M 10-K · filed 2020-12-08 |
| 2019-06-30 | $6.57M 10-Q · filed 2019-08-06 |
| 2019-03-31 | $1.47M 10-Q · filed 2019-05-07 |
| 2018-12-31 | $0.00 10-Q · filed 2019-02-11 |
| 2018-09-30 | $2.32M 10-K · filed 2019-12-05 |
| 2017-09-30 | $0.00 10-K · filed 2018-12-06 |
| 2016-03-31 | $4.03M 10-Q · filed 2016-05-05 |
| 2015-09-30 | $0.00 10-Q · filed 2016-05-05 |
| 2015-03-31 | $4.08M 10-Q · filed 2015-05-11 |
| 2014-12-31 | $3.73M 10-Q · filed 2015-02-09 |
| 2014-09-30 | $4.57M 10-K · filed 2015-12-10 |
| 2014-06-30 | $3.55M 10-Q · filed 2014-08-11 |
| 2014-03-31 | $2.69M 10-Q · filed 2014-05-06 |
| 2013-09-30 | $1.17M 10-K · filed 2014-12-12 |
| 2013-06-30 | $3.26M 10-Q · filed 2013-08-06 |
| 2013-03-31 | $767.00K 10-Q · filed 2013-05-06 |
| 2012-09-30 | $484.00K 10-K · filed 2013-12-09 |
| 2012-06-30 | $6.45M 10-Q · filed 2012-08-09 |
| 2012-03-31 | $2.13M 10-Q · filed 2012-05-10 |
| 2011-06-30 | $1.12M 10-Q · filed 2011-08-09 |
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