ALICO, INC. Deferred State and Local Income Tax Expense (Benefit)
ALICO, INC. (ALCO) reported Deferred State and Local Income Tax Expense (Benefit) of -$9.43 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-11-24
- ALICO, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$9.43M, a 1630.52% decline from fiscal 2024.
- ALICO, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $616.00K, a 86.67% increase from fiscal 2023.
- ALICO, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $330.00K.
- ALICO, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$2.24M, a 2235.24% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-09-30 | -$9.43M 10-K · filed 2025-11-24 | |
| 2024-09-30 | $616.00K 10-K · filed 2025-11-24 | |
| 2023-09-30 | $330.00K 10-K · filed 2024-12-02 | |
| 2022-09-30 | -$2.24M 10-K · filed 2023-12-06 | |
| 2021-09-30 | $105.00K 10-K · filed 2023-12-06 | |
| 2020-09-30 | $1.45M 10-K · filed 2022-12-13 | |
| 2019-09-30 | $272.00K 10-K · filed 2021-12-07 | |
| 2018-09-30 | $1.96M 10-K · filed 2020-12-08 | |
| 2017-09-30 | -$662.00K 10-K · filed 2019-12-05 | |
| 2016-09-30 | $739.00K 10-K · filed 2018-12-06 | |
| 2015-09-30 | $1.92M 10-K · filed 2017-12-11 | |
| 2014-09-30 | $645.00K 10-K · filed 2016-12-06 | -$255.00K 10-K · filed 2014-12-12 |
| 2013-09-30 | $1.14M 10-K · filed 2015-12-10 | $1.14M 10-K · filed 2013-12-09 |
| 2012-09-30 | $362.00K 10-K · filed 2014-12-12 | |
| 2011-09-30 | -$45.00K 10-K · filed 2013-12-09 | |
| 2010-09-30 | $643.00K 10-K · filed 2012-12-05 |
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