ALICO, INC. Current Income Tax Expense (Benefit)
ALICO, INC. (ALCO) reported Current Income Tax Expense (Benefit) of -$4.00 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:CurrentIncomeTaxExpenseBenefit · last filed 2025-11-24
- ALICO, INC. current income tax expense (benefit) for fiscal 2025 was -$4.00K, a 103.01% decline from fiscal 2024.
- ALICO, INC. current income tax expense (benefit) for fiscal 2024 was $133.00K.
- ALICO, INC. current income tax expense (benefit) for fiscal 2023 was -$20.00K, a 100.40% decline from fiscal 2022.
- ALICO, INC. current income tax expense (benefit) for fiscal 2022 was $4.95M, a 46.93% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-09-30 | -$4.00K 10-K · filed 2025-11-24 | |
| 2024-09-30 | $133.00K 10-K · filed 2025-11-24 | |
| 2023-09-30 | -$20.00K 10-K · filed 2024-12-02 | |
| 2022-09-30 | $4.95M 10-K · filed 2023-12-06 | |
| 2021-09-30 | $9.32M 10-K · filed 2023-12-06 | |
| 2020-09-30 | $60.00K 10-K · filed 2022-12-13 | |
| 2019-09-30 | $9.52M 10-K · filed 2021-12-07 | |
| 2018-09-30 | $2.35M 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 | -$1.45M 10-K · filed 2017-12-11 | |
| 2014-09-30 | $4.58M 10-K · filed 2016-12-06 | |
| 2013-09-30 | $2.97M 10-K · filed 2015-12-10 | $2.97M 10-K · filed 2013-12-09 |
| 2012-09-30 | $4.99M 10-K · filed 2014-12-12 | |
| 2011-09-30 | $4.87M 10-K · filed 2013-12-09 | |
| 2010-09-30 | -$943.00K 10-K · filed 2012-12-05 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Limoneira CO (LMNR) | United States | $0.218B | -5.53 |
| Village Farms International, Inc. (VFF) | $0.382B | 10.68 | |
| Local Bounti Corporation/DE (LOCL) | United States | $0.025B | -0.45 |
| BLOOMIA HOLDINGS, INC. (TULP) | United States | $0.016B | -1.54 |
| Edible Garden AG Inc (EDBL) | United States | $0.002B | |
| Dole plc (DOLE) | $1.218B | 21.71 | |
| DEL MONTE CORP (DMC) | $1.439B | 40.52 | |
| Corteva, Inc. (CTVA) | United States | $53.002B | 56.12 |