ALICO, INC. Current Federal Tax Expense (Benefit)
ALICO, INC. (ALCO) reported Current Federal Tax Expense (Benefit) of -$1.00 thousand for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2025-11-24
- ALICO, INC. current federal tax expense (benefit) for fiscal 2025 was -$1.00K, a 101.01% decline from fiscal 2024.
- ALICO, INC. current federal tax expense (benefit) for fiscal 2024 was $99.00K.
- ALICO, INC. current federal tax expense (benefit) for fiscal 2023 was -$18.00K, a 100.46% decline from fiscal 2022.
- ALICO, INC. current federal tax expense (benefit) for fiscal 2022 was $3.88M, a 47.13% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-30 | -$1.00K 10-K · filed 2025-11-24 |
| 2024-09-30 | $99.00K 10-K · filed 2025-11-24 |
| 2023-09-30 | -$18.00K 10-K · filed 2024-12-02 |
| 2022-09-30 | $3.88M 10-K · filed 2023-12-06 |
| 2021-09-30 | $7.35M 10-K · filed 2023-12-06 |
| 2020-09-30 | $131.00K 10-K · filed 2022-12-13 |
| 2019-09-30 | $7.31M 10-K · filed 2021-12-07 |
| 2018-09-30 | $1.96M 10-K · filed 2020-12-08 |
| 2017-09-30 | $102.00K 10-K · filed 2019-12-05 |
| 2016-09-30 | $244.00K 10-K · filed 2018-12-06 |
| 2015-09-30 | -$1.35M 10-K · filed 2017-12-11 |
| 2014-09-30 | $4.04M 10-K · filed 2016-12-06 |
| 2013-09-30 | $2.51M 10-K · filed 2015-12-10 |
| 2012-09-30 | $3.70M 10-K · filed 2014-12-12 |
| 2011-09-30 | $4.14M 10-K · filed 2013-12-09 |
| 2010-09-30 | -$74.00K 10-K · filed 2012-12-05 |
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