ALICO, INC. Current State and Local Tax Expense (Benefit)
ALICO, INC. (ALCO) reported Current State and Local Tax Expense (Benefit) of -$3.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2025-11-24
- ALICO, INC. current state and local tax expense (benefit) for fiscal 2025 was -$3.00K, a 108.82% decline from fiscal 2024.
- ALICO, INC. current state and local tax expense (benefit) for fiscal 2024 was $34.00K.
- ALICO, INC. current state and local tax expense (benefit) for fiscal 2023 was -$2.00K, a 100.19% decline from fiscal 2022.
- ALICO, INC. current state and local tax expense (benefit) for fiscal 2022 was $1.06M, a 46.17% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-09-30 | -$3.00K 10-K · filed 2025-11-24 | |
| 2024-09-30 | $34.00K 10-K · filed 2025-11-24 | |
| 2023-09-30 | -$2.00K 10-K · filed 2024-12-02 | |
| 2022-09-30 | $1.06M 10-K · filed 2023-12-06 | |
| 2021-09-30 | $1.97M 10-K · filed 2023-12-06 | |
| 2020-09-30 | -$71.00K 10-K · filed 2022-12-13 | |
| 2019-09-30 | $2.20M 10-K · filed 2021-12-07 | |
| 2018-09-30 | $384.00K 10-K · filed 2020-12-08 | |
| 2017-09-30 | $0.00 10-K · filed 2019-12-05 | |
| 2016-09-30 | $0.00 10-K · filed 2018-12-06 | |
| 2015-09-30 | -$98.00K 10-K · filed 2017-12-11 | |
| 2014-09-30 | $543.00K 10-K · filed 2016-12-06 | |
| 2013-09-30 | $459.00K 10-K · filed 2015-12-10 | $458.00K 10-K · filed 2013-12-09 |
| 2012-09-30 | $1.30M 10-K · filed 2014-12-12 | |
| 2011-09-30 | $726.00K 10-K · filed 2013-12-09 | |
| 2010-09-30 | -$869.00K 10-K · filed 2012-12-05 |
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