ALICO, INC. Deferred Income Tax Expense (Benefit)
ALICO, INC. (ALCO) reported Deferred Income Tax Expense (Benefit) of -$1.06 million for the 9-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-10
- ALICO, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$80.00K.
- ALICO, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$380.00K.
- ALICO, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$600.00K.
- ALICO, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$1.55M, a 138.68% decline year-over-year.
- ALICO, INC. deferred income tax expense (benefit) for fiscal 2025 was -$38.42M, a 960.81% decline from fiscal 2024.
- ALICO, INC. deferred income tax expense (benefit) for fiscal 2024 was $4.46M, a 443.61% increase from fiscal 2023.
- ALICO, INC. deferred income tax expense (benefit) for fiscal 2023 was $821.00K.
- ALICO, INC. deferred income tax expense (benefit) for fiscal 2022 was -$3.88M, a 272.34% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$80.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-10 | -$460.00K derived: sum of 2 quarters · filed 2026-08-10 | -$1.06M 10-Q · filed 2026-08-10 | -$2.61M derived: sum of 4 quarters · filed 2026-08-10 | |
| 2026-03-31 | -$380.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-11 | -$980.00K 10-Q · filed 2026-05-11 | -$2.53M derived: sum of 3 quarters · filed 2026-05-11 | -$10.32M derived: sum of 4 quarters · filed 2026-08-10 | |
| 2025-12-31 | -$600.00K 10-Q · filed 2026-02-04 | -$2.15M derived: sum of 2 quarters · filed 2026-02-04 | -$9.95M derived: sum of 3 quarters · filed 2026-08-10 | -$36.84M derived: sum of 4 quarters · filed 2026-08-10 | |
| 2025-09-30 | -$1.55M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-24 | -$9.35M derived: sum of 2 quarters · filed 2026-08-10 | -$36.24M derived: sum of 3 quarters · filed 2026-08-10 | -$38.42M 10-K · filed 2025-11-24 | |
| 2025-06-30 | -$7.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-10 | -$34.69M derived: sum of 2 quarters · filed 2026-08-10 | -$36.87M 10-Q · filed 2026-08-10 | -$32.86M derived: sum of 4 quarters · filed 2026-08-10 | |
| 2025-03-31 | -$26.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-11 | -$29.07M 10-Q · filed 2026-05-11 | -$25.07M derived: sum of 3 quarters · filed 2026-05-11 | -$25.08M derived: sum of 4 quarters · filed 2026-05-11 | |
| 2024-12-31 | -$2.18M 10-Q · filed 2026-02-04 | $1.83M derived: sum of 2 quarters · filed 2026-02-04 | $1.81M derived: sum of 3 quarters · filed 2026-02-04 | $2.28M derived: sum of 4 quarters · filed 2026-02-04 | |
| 2024-09-30 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-24 | $3.99M derived: sum of 2 quarters · filed 2025-11-24 | $4.46M derived: sum of 3 quarters · filed 2025-11-24 | $4.46M 10-K · filed 2025-11-24 | |
| 2024-06-30 | -$12.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-12 | $458.00K derived: sum of 2 quarters · filed 2025-08-12 | $458.00K 10-Q · filed 2025-08-12 | $1.11M derived: sum of 4 quarters · filed 2025-08-12 | |
| 2024-03-31 | $470.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-13 | $470.00K 10-Q · filed 2025-05-13 | $1.13M derived: sum of 3 quarters · filed 2025-05-13 | $1.24M derived: sum of 4 quarters · filed 2025-05-13 | |
| 2023-12-31 | $0.00 10-Q · filed 2025-02-12 | $655.00K derived: sum of 2 quarters · filed 2025-02-12 | $769.00K derived: sum of 3 quarters · filed 2025-02-12 | ||
| 2023-09-30 | $655.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-02 | $769.00K derived: sum of 2 quarters · filed 2024-12-02 | $821.00K 10-K · filed 2024-12-02 | ||
| 2023-06-30 | $114.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-05 | $166.00K 10-Q · filed 2024-08-05 | |||
| 2023-03-31 | $52.00K 10-Q · filed 2024-05-06 | ||||
| 2022-09-30 | $882.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-12-06 | $870.00K derived: sum of 2 quarters · filed 2023-12-06 | $1.00M derived: sum of 3 quarters · filed 2023-12-06 | -$3.88M 10-K · filed 2023-12-06 | |
| 2022-06-30 | -$12.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-03 | $118.00K derived: sum of 2 quarters · filed 2023-08-03 | -$4.76M 10-Q · filed 2023-08-03 | ||
| 2022-03-31 | $130.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-05-04 | -$4.75M 10-Q · filed 2023-05-04 | |||
| 2021-12-31 | -$4.88M 10-Q · filed 2023-02-06 | ||||
| 2021-09-30 | $2.25M 10-K · filed 2023-12-06 | ||||
| 2020-09-30 | $8.38M derived: 10-K 12 month − 10-Q 9 month · filed 2022-12-13 | $8.43M derived: sum of 2 quarters · filed 2022-12-13 | $7.60M derived: sum of 3 quarters · filed 2022-12-13 | $7.60M 10-K · filed 2022-12-13 | |
| 2020-06-30 | $55.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-05 | -$772.00K derived: sum of 2 quarters · filed 2021-08-05 | -$772.00K 10-Q · filed 2021-08-05 | $2.04M derived: sum of 4 quarters · filed 2021-12-07 | |
| 2020-03-31 | -$827.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-05-05 | -$827.00K 10-Q · filed 2021-05-05 | $1.99M derived: sum of 3 quarters · filed 2021-12-07 | $2.37M derived: sum of 4 quarters · filed 2021-12-07 | |
| 2019-12-31 | $0.00 10-Q · filed 2020-02-06 | $2.81M derived: sum of 2 quarters · filed 2021-12-07 | $3.19M derived: sum of 3 quarters · filed 2021-12-07 | $3.90M derived: sum of 4 quarters · filed 2021-12-07 | |
| 2019-09-30 | $2.81M derived: 10-K 12 month − 10-Q 9 month · filed 2021-12-07 | $3.19M derived: sum of 2 quarters · filed 2021-12-07 | $3.90M derived: sum of 3 quarters · filed 2021-12-07 | $3.27M 10-K · filed 2021-12-07 | |
| 2019-06-30 | $381.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-08-06 | $1.08M derived: sum of 2 quarters · filed 2020-08-06 | $454.00K 10-Q · filed 2020-08-06 | -$2.15M derived: sum of 4 quarters · filed 2020-12-08 | |
| 2019-03-31 | $702.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-05-11 | $73.00K 10-Q · filed 2020-05-11 | -$2.53M derived: sum of 3 quarters · filed 2020-12-08 | $2.42M derived: sum of 4 quarters · filed 2020-12-08 | |
| 2018-12-31 | -$629.00K 10-Q · filed 2020-02-06 | -$3.23M derived: sum of 2 quarters · filed 2020-12-08 | $1.72M derived: sum of 3 quarters · filed 2020-12-08 | $9.83M derived: sum of 4 quarters · filed 2020-12-08 | |
| 2018-09-30 | -$2.60M derived: 10-K 12 month − 10-Q 9 month · filed 2020-12-08 | $2.35M derived: sum of 2 quarters · filed 2020-12-08 | $10.46M derived: sum of 3 quarters · filed 2020-12-08 | -$1.96M 10-K · filed 2020-12-08 | |
| 2018-06-30 | $4.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-06 | $13.07M derived: sum of 2 quarters · filed 2019-08-06 | $649.00K 10-Q · filed 2019-08-06 | -$7.74M derived: sum of 4 quarters · filed 2019-12-05 | |
| 2018-03-31 | $8.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-07 | -$4.31M 10-Q · filed 2019-05-07 | -$12.69M derived: sum of 3 quarters · filed 2019-12-05 | -$11.30M derived: sum of 4 quarters · filed 2019-12-05 | |
| 2017-12-31 | -$12.42M 10-Q · filed 2019-02-11 | -$20.80M derived: sum of 2 quarters · filed 2019-12-05 | -$19.41M derived: sum of 3 quarters · filed 2019-12-05 | -$15.09M derived: sum of 4 quarters · filed 2019-12-05 | |
| 2017-09-30 | -$8.38M derived: 10-K 12 month − 10-Q 9 month · filed 2019-12-05 | -$7.00M derived: sum of 2 quarters · filed 2019-12-05 | -$2.67M derived: sum of 3 quarters · filed 2019-12-05 | -$3.95M 10-K · filed 2019-12-05 | |
| 2017-06-30 | $1.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-06 | $5.71M derived: sum of 2 quarters · filed 2018-08-06 | $4.44M 10-Q · filed 2018-08-06 | $2.43M derived: sum of 4 quarters · filed 2018-12-06 | |
| 2017-03-31 | $4.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-07 | $3.05M 10-Q · filed 2018-05-07 | $1.04M derived: sum of 3 quarters · filed 2018-12-06 | ||
| 2016-12-31 | -$1.27M 10-Q · filed 2018-02-06 | -$3.28M derived: sum of 2 quarters · filed 2018-12-06 | |||
| 2016-09-30 | -$2.01M derived: 10-K 12 month − 10-Q 9 month · filed 2018-12-06 | $5.28M 10-K · filed 2018-12-06 | |||
| 2016-06-30 | $7.29M 10-Q · filed 2017-08-07 | ||||
| 2015-09-30 | $12.35M 10-K · filed 2017-12-11 | $12.35M 10-K · filed 2015-12-10 | |||
| 2014-09-30 | $6.81M 10-K · filed 2016-12-06 | -$845.00K 10-K · filed 2014-12-12 | |||
| 2013-09-30 | $9.06M 10-K · filed 2015-12-10 | ||||
| 2012-09-30 | $6.00M 10-K · filed 2014-12-12 | ||||
| 2011-09-30 | $563.00K 10-K · filed 2013-12-09 | ||||
| 2010-09-30 | -$259.00K 10-K · filed 2012-12-05 | ||||
| 2009-09-30 | -$1.29M 10-K · filed 2011-12-14 |
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 |