ALICO, INC. Deferred Federal Income Tax Expense (Benefit)
ALICO, INC. (ALCO) reported Deferred Federal Income Tax Expense (Benefit) of -$37.33 million 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2025-11-24
- ALICO, INC. deferred federal income tax expense (benefit) for fiscal 2025 was -$37.33M, a 1751.64% decline from fiscal 2024.
- ALICO, INC. deferred federal income tax expense (benefit) for fiscal 2024 was $2.26M, a 258.73% increase from fiscal 2023.
- ALICO, INC. deferred federal income tax expense (benefit) for fiscal 2023 was $630.00K.
- ALICO, INC. deferred federal income tax expense (benefit) for fiscal 2022 was -$5.94M, a 377.19% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-09-30 | -$37.33M 10-K · filed 2025-11-24 | |
| 2024-09-30 | $2.26M 10-K · filed 2025-11-24 | |
| 2023-09-30 | $630.00K 10-K · filed 2024-12-02 | |
| 2022-09-30 | -$5.94M 10-K · filed 2023-12-06 | |
| 2021-09-30 | $2.14M 10-K · filed 2023-12-06 | |
| 2020-09-30 | $6.15M 10-K · filed 2022-12-13 | |
| 2019-09-30 | $3.00M 10-K · filed 2021-12-07 | |
| 2018-09-30 | -$3.92M 10-K · filed 2020-12-08 | |
| 2017-09-30 | -$3.29M 10-K · filed 2019-12-05 | |
| 2016-09-30 | $4.54M 10-K · filed 2018-12-06 | |
| 2015-09-30 | $10.43M 10-K · filed 2017-12-11 | |
| 2014-09-30 | $6.16M 10-K · filed 2016-12-06 | -$590.00K 10-K · filed 2014-12-12 |
| 2013-09-30 | $7.92M 10-K · filed 2015-12-10 | |
| 2012-09-30 | $5.62M 10-K · filed 2014-12-12 | |
| 2011-09-30 | $608.00K 10-K · filed 2013-12-09 | |
| 2010-09-30 | -$901.00K 10-K · filed 2012-12-05 |
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