ALICO, INC. Income Tax Expense
ALICO, INC. (ALCO) reported Income Tax Expense of -$93.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-10
- ALICO, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was -$93.00K.
- ALICO, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $215.00K.
- ALICO, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was -$598.00K.
- ALICO, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was -$1.55M.
- ALICO, INC. income tax expense (benefit) for fiscal 2025 was -$38.42M, a 935.83% decline from fiscal 2024.
- ALICO, INC. income tax expense (benefit) for fiscal 2024 was $4.60M, a 473.91% increase from fiscal 2023.
- ALICO, INC. income tax expense (benefit) for fiscal 2023 was $801.00K, a 25.07% decline from fiscal 2022.
- ALICO, INC. income tax expense (benefit) for fiscal 2022 was $1.07M, a 90.76% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$93.00K 10-Q · filed 2026-08-10 | $122.00K derived: sum of 2 quarters · filed 2026-08-10 | -$476.00K 10-Q · filed 2026-08-10 | -$2.02M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2026-03-31 | $215.00K 10-Q · filed 2026-05-11 | -$383.00K 10-Q · filed 2026-05-11 | -$1.93M derived: sum of 3 quarters · filed 2026-05-11 | -$9.73M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-12-31 | -$598.00K 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 10-Q · filed 2026-08-10 | -$34.69M derived: sum of 2 quarters · filed 2026-08-10 | -$36.87M 10-Q · filed 2026-08-10 | -$42.00M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-03-31 | -$26.89M 10-Q · filed 2026-05-11 | -$29.07M 10-Q · filed 2026-05-11 | -$34.20M derived: sum of 3 quarters · filed 2026-05-11 | -$35.06M derived: sum of 4 quarters · filed 2026-05-11 | ||||
| 2024-12-31 | -$2.18M 10-Q · filed 2026-02-04 | -$7.30M derived: sum of 2 quarters · filed 2026-02-04 | -$8.16M derived: sum of 3 quarters · filed 2026-02-04 | -$13.13M derived: sum of 4 quarters · filed 2026-02-04 | ||||
| 2024-09-30 | -$5.12M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-24 | -$5.99M derived: sum of 2 quarters · filed 2025-11-24 | -$10.96M derived: sum of 3 quarters · filed 2025-11-24 | $4.60M 10-K · filed 2025-11-24 | ||||
| 2024-06-30 | -$861.00K 10-Q · filed 2025-08-12 | -$5.83M derived: sum of 2 quarters · filed 2025-08-12 | $9.72M 10-Q · filed 2025-08-12 | $10.22M derived: sum of 4 quarters · filed 2025-08-12 | ||||
| 2024-03-31 | -$4.97M 10-Q · filed 2025-05-13 | $10.58M 10-Q · filed 2025-05-13 | $11.08M derived: sum of 3 quarters · filed 2025-05-13 | $13.00M derived: sum of 4 quarters · filed 2025-05-13 | ||||
| 2023-12-31 | $15.55M 10-Q · filed 2025-02-12 | $16.05M derived: sum of 2 quarters · filed 2025-02-12 | $17.97M derived: sum of 3 quarters · filed 2025-02-12 | $17.44M derived: sum of 4 quarters · filed 2025-02-12 | ||||
| 2023-09-30 | $495.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-02 | $2.42M derived: sum of 2 quarters · filed 2024-12-02 | $1.88M derived: sum of 3 quarters · filed 2024-12-02 | $801.00K 10-K · filed 2024-12-02 | ||||
| 2023-06-30 | $1.92M 10-Q · filed 2024-08-05 | $1.39M derived: sum of 2 quarters · filed 2024-08-05 | $306.00K 10-Q · filed 2024-08-05 | -$2.91M derived: sum of 4 quarters · filed 2024-08-05 | ||||
| 2023-03-31 | -$534.00K 10-Q · filed 2024-05-06 | -$1.62M 10-Q · filed 2024-05-06 | -$4.83M derived: sum of 3 quarters · filed 2024-05-06 | -$3.83M derived: sum of 4 quarters · filed 2024-05-06 | ||||
| 2022-12-31 | -$1.08M 10-Q · filed 2024-02-07 | -$4.29M derived: sum of 2 quarters · filed 2024-02-07 | -$3.29M derived: sum of 3 quarters · filed 2024-02-07 | $3.29M derived: sum of 4 quarters · filed 2024-02-07 | ||||
| 2022-09-30 | -$3.21M 10-K · filed 2022-12-13 | -$2.21M derived: sum of 2 quarters · filed 2023-08-03 | $4.37M derived: sum of 3 quarters · filed 2023-08-03 | $1.07M 10-K · filed 2023-12-06 | ||||
| 2022-06-30 | $1.00M 10-Q · filed 2023-08-03 | $7.58M derived: sum of 2 quarters · filed 2023-08-03 | $4.28M 10-Q · filed 2023-08-03 | $4.17M derived: sum of 4 quarters · filed 2023-08-03 | ||||
| 2022-03-31 | $6.58M 10-Q · filed 2023-05-04 | $3.28M 10-Q · filed 2023-05-04 | $3.16M derived: sum of 3 quarters · filed 2023-05-04 | $12.02M derived: sum of 4 quarters · filed 2023-05-04 | ||||
| 2021-12-31 | -$3.30M 10-Q · filed 2023-02-06 | -$3.42M derived: sum of 2 quarters · filed 2023-02-06 | $5.44M derived: sum of 3 quarters · filed 2023-02-06 | $7.02M derived: sum of 4 quarters · filed 2023-02-06 | ||||
| 2021-09-30 | -$115.00K 10-K · filed 2022-12-13 | $8.74M derived: sum of 2 quarters · filed 2022-12-13 | $10.32M derived: sum of 3 quarters · filed 2022-12-13 | $11.57M 10-K · filed 2023-12-06 | ||||
| 2021-06-30 | $8.85M 10-K · filed 2022-12-13 | $10.43M derived: sum of 2 quarters · filed 2022-12-13 | $11.68M 10-Q · filed 2022-08-03 | $17.32M derived: sum of 4 quarters · filed 2022-12-13 | ||||
| 2021-03-31 | $1.58M 10-K · filed 2022-12-13 | $2.83M 10-Q · filed 2022-05-09 | $8.46M derived: sum of 3 quarters · filed 2022-12-13 | $8.63M derived: sum of 4 quarters · filed 2022-12-13 | ||||
| 2020-12-31 | $1.25M 10-K · filed 2022-12-13 | $6.88M derived: sum of 2 quarters · filed 2022-12-13 | $7.06M derived: sum of 3 quarters · filed 2022-12-13 | $8.55M derived: sum of 4 quarters · filed 2022-12-13 | ||||
| 2020-09-30 | $5.63M 10-K · filed 2021-12-07 | $5.81M derived: sum of 2 quarters · filed 2021-12-07 | $7.30M derived: sum of 3 quarters · filed 2021-12-07 | $7.66M 10-K · filed 2022-12-13 | ||||
| 2020-06-30 | $171.00K 10-K · filed 2021-12-07 | $1.67M derived: sum of 2 quarters · filed 2021-12-07 | $2.03M 10-Q · filed 2021-08-05 | $7.73M derived: sum of 4 quarters · filed 2021-12-07 | ||||
| 2020-03-31 | $1.50M 10-K · filed 2021-12-07 | $1.86M 10-Q · filed 2021-05-05 | $7.56M derived: sum of 3 quarters · filed 2021-12-07 | $13.04M derived: sum of 4 quarters · filed 2021-12-07 | ||||
| 2019-12-31 | $361.00K 10-K · filed 2021-12-07 | $6.06M derived: sum of 2 quarters · filed 2021-12-07 | $11.54M derived: sum of 3 quarters · filed 2021-12-07 | $13.77M derived: sum of 4 quarters · filed 2021-12-07 | ||||
| 2019-09-30 | $5.70M 10-K · filed 2020-12-08 | $11.18M derived: sum of 2 quarters · filed 2020-12-08 | $13.41M derived: sum of 3 quarters · filed 2020-12-08 | $12.78M 10-K · filed 2021-12-07 | ||||
| 2019-06-30 | $5.48M 10-K · filed 2020-12-08 | $7.71M derived: sum of 2 quarters · filed 2020-12-08 | $7.08M 10-Q · filed 2020-08-06 | $6.80M derived: sum of 4 quarters · filed 2020-12-08 | ||||
| 2019-03-31 | $2.23M 10-K · filed 2020-12-08 | $1.60M 10-Q · filed 2020-05-11 | $1.31M derived: sum of 3 quarters · filed 2020-12-08 | $6.26M derived: sum of 4 quarters · filed 2020-12-08 | ||||
| 2018-12-31 | -$629.00K 10-K · filed 2020-12-08 | -$913.00K derived: sum of 2 quarters · filed 2020-12-08 | $4.03M derived: sum of 3 quarters · filed 2020-12-08 | $12.18M derived: sum of 4 quarters · filed 2020-12-08 | ||||
| 2018-09-30 | -$284.00K 10-K · filed 2019-12-05 | $4.66M derived: sum of 2 quarters · filed 2019-12-05 | $12.81M derived: sum of 3 quarters · filed 2019-12-05 | $390.00K 10-K · filed 2020-12-08 | ||||
| 2018-06-30 | $4.94M 10-K · filed 2019-12-05 | $13.09M derived: sum of 2 quarters · filed 2019-12-05 | $674.00K 10-Q · filed 2019-08-06 | -$9.88M derived: sum of 4 quarters · filed 2019-12-05 | ||||
| 2018-03-31 | $8.15M 10-K · filed 2019-12-05 | -$4.27M 10-Q · filed 2019-05-07 | -$14.83M derived: sum of 3 quarters · filed 2019-12-05 | -$11.16M derived: sum of 4 quarters · filed 2019-12-05 | ||||
| 2017-12-31 | -$12.42M 10-K · filed 2019-12-05 | -$22.98M derived: sum of 2 quarters · filed 2019-12-05 | -$19.31M derived: sum of 3 quarters · filed 2019-12-05 | -$14.99M derived: sum of 4 quarters · filed 2019-12-05 | ||||
| 2017-09-30 | -$10.56M 10-K · filed 2018-12-06 | -$6.89M derived: sum of 2 quarters · filed 2018-12-06 | -$2.57M derived: sum of 3 quarters · filed 2018-12-06 | -$3.85M 10-K · filed 2019-12-05 | ||||
| 2017-06-30 | $3.67M 10-K · filed 2018-12-06 | $7.99M derived: sum of 2 quarters · filed 2018-12-06 | $6.71M 10-Q · filed 2018-08-06 | $4.82M derived: sum of 4 quarters · filed 2018-12-06 | ||||
| 2017-03-31 | $4.32M 10-K · filed 2018-12-06 | $3.05M 10-Q · filed 2018-05-07 | $1.15M derived: sum of 3 quarters · filed 2018-12-06 | $4.54M derived: sum of 4 quarters · filed 2018-12-06 | ||||
| 2016-12-31 | -$1.27M 10-K · filed 2018-12-06 | -$3.17M derived: sum of 2 quarters · filed 2018-12-06 | $221.00K derived: sum of 3 quarters · filed 2018-12-06 | $6.32M derived: sum of 4 quarters · filed 2018-12-06 | ||||
| 2016-09-30 | -$1.90M 10-K · filed 2017-12-11 | $1.49M derived: sum of 2 quarters · filed 2017-12-11 | $7.60M derived: sum of 3 quarters · filed 2017-12-11 | $5.52M 10-K · filed 2018-12-06 | ||||
| 2016-06-30 | $3.39M 10-K · filed 2017-12-11 | $9.49M derived: sum of 2 quarters · filed 2017-12-11 | $7.42M 10-Q · filed 2017-08-07 | $6.79M derived: sum of 4 quarters · filed 2017-12-11 | ||||
| 2016-03-31 | $6.10M 10-K · filed 2017-12-11 | $4.03M 10-Q · filed 2017-05-08 | $3.40M derived: sum of 3 quarters · filed 2017-12-11 | $10.04M derived: sum of 4 quarters · filed 2017-12-11 | ||||
| 2015-12-31 | -$2.08M 10-K · filed 2017-12-11 | -$2.70M derived: sum of 2 quarters · filed 2017-12-11 | $3.94M derived: sum of 3 quarters · filed 2017-12-11 | $5.07M derived: sum of 4 quarters · filed 2017-12-11 | ||||
| 2015-09-30 | -$629.00K 10-K · filed 2016-12-06 | -$35.00K 10-K · filed 2015-12-10 | $6.01M derived: sum of 2 quarters · filed 2016-12-06 | $7.14M derived: sum of 3 quarters · filed 2016-12-06 | $10.90M 10-K · filed 2017-12-11 | |||
| 2015-06-30 | $6.64M 10-K · filed 2016-12-06 | $6.23M 10-Q · filed 2015-08-05 | $7.77M derived: sum of 2 quarters · filed 2016-12-06 | $11.53M 10-Q · filed 2016-08-04 | $10.94M 10-Q · filed 2015-08-05 | $18.19M derived: sum of 4 quarters · filed 2016-12-06 | ||
| 2015-03-31 | $1.13M 10-K · filed 2016-12-06 | $950.00K 10-Q · filed 2015-05-11 | $4.89M 10-Q · filed 2016-05-05 | $4.71M 10-Q · filed 2015-05-11 | $11.54M derived: sum of 3 quarters · filed 2016-12-06 | $12.33M derived: sum of 4 quarters · filed 2016-12-06 | ||
| 2014-12-31 | $3.76M 10-K · filed 2016-12-06 | $10.42M derived: sum of 2 quarters · filed 2016-12-06 | $11.21M derived: sum of 3 quarters · filed 2016-12-06 | $14.20M derived: sum of 4 quarters · filed 2016-12-06 | ||||
| 2014-09-30 | $6.65M 10-K · filed 2015-12-10 | $497.00K 10-K · filed 2014-12-12 | $7.44M derived: sum of 2 quarters · filed 2015-12-10 | $10.44M derived: sum of 3 quarters · filed 2015-12-10 | $11.38M 10-K · filed 2016-12-06 | $3.73M 10-K · filed 2014-12-12 | ||
| 2014-06-30 | $791.00K 10-K · filed 2015-12-10 | $3.78M derived: sum of 2 quarters · filed 2015-12-10 | $3.24M 10-Q · filed 2015-08-05 | $10.26M derived: sum of 4 quarters · filed 2015-12-10 | ||||
| 2014-03-31 | $2.99M 10-K · filed 2015-12-10 | $2.44M 10-Q · filed 2015-05-11 | $9.47M derived: sum of 3 quarters · filed 2015-12-10 | $12.04M derived: sum of 4 quarters · filed 2015-12-10 | ||||
| 2013-12-31 | -$547.00K 10-K · filed 2015-12-10 | $6.48M derived: sum of 2 quarters · filed 2015-12-10 | $9.05M derived: sum of 3 quarters · filed 2015-12-10 | $10.85M derived: sum of 4 quarters · filed 2015-12-10 | ||||
| 2013-09-30 | $7.03M 10-K · filed 2014-12-12 | $9.59M derived: sum of 2 quarters · filed 2014-12-12 | $11.39M derived: sum of 3 quarters · filed 2014-12-12 | $12.03M 10-K · filed 2015-12-10 | ||||
| 2013-06-30 | $2.57M 10-K · filed 2014-12-12 | $4.37M derived: sum of 2 quarters · filed 2014-12-12 | $5.00M 10-Q · filed 2014-08-11 | $4.31M derived: sum of 4 quarters · filed 2014-12-12 | ||||
| 2013-03-31 | $1.80M 10-K · filed 2014-12-12 | $2.44M 10-Q · filed 2014-05-06 | $1.74M derived: sum of 3 quarters · filed 2014-12-12 | $7.66M derived: sum of 4 quarters · filed 2014-12-12 | ||||
| 2012-12-31 | $636.00K 10-K · filed 2014-12-12 | -$56.00K derived: sum of 2 quarters · filed 2014-12-12 | $5.86M derived: sum of 3 quarters · filed 2014-12-12 | $10.38M derived: sum of 4 quarters · filed 2014-12-12 | ||||
| 2012-09-30 | -$692.00K 10-K · filed 2013-12-09 | $5.23M derived: sum of 2 quarters · filed 2013-12-09 | $9.74M derived: sum of 3 quarters · filed 2013-12-09 | $10.97M 10-K · filed 2014-12-12 | ||||
| 2012-06-30 | $5.92M 10-K · filed 2013-12-09 | $10.43M derived: sum of 2 quarters · filed 2013-12-09 | $11.66M 10-Q · filed 2013-08-06 | $11.72M derived: sum of 4 quarters · filed 2013-12-09 | ||||
| 2012-03-31 | $4.51M 10-K · filed 2013-12-09 | $5.75M 10-Q · filed 2013-05-06 | $5.80M derived: sum of 3 quarters · filed 2013-12-09 | $9.57M derived: sum of 4 quarters · filed 2013-12-09 | ||||
| 2011-12-31 | $1.23M 10-K · filed 2013-12-09 | $1.28M derived: sum of 2 quarters · filed 2013-12-09 | $5.05M derived: sum of 3 quarters · filed 2013-12-09 | $6.72M derived: sum of 4 quarters · filed 2013-12-09 | ||||
| 2011-09-30 | $52.00K 10-K · filed 2012-12-05 | $3.82M derived: sum of 2 quarters · filed 2012-12-05 | $5.49M derived: sum of 3 quarters · filed 2012-12-05 | $5.43M 10-K · filed 2013-12-09 | ||||
| 2011-06-30 | $3.77M 10-K · filed 2012-12-05 | $5.43M derived: sum of 2 quarters · filed 2012-12-05 | $5.38M 10-Q · filed 2012-08-09 | $2.68M derived: sum of 4 quarters · filed 2012-12-05 | ||||
| 2011-03-31 | $1.66M 10-K · filed 2012-12-05 | $1.61M 10-Q · filed 2012-05-10 | -$1.09M derived: sum of 3 quarters · filed 2012-12-05 | $414.00K derived: sum of 4 quarters · filed 2012-12-05 | ||||
| 2010-12-31 | -$57.00K 10-K · filed 2012-12-05 | -$2.76M derived: sum of 2 quarters · filed 2012-12-05 | -$1.25M derived: sum of 3 quarters · filed 2012-12-05 | |||||
| 2010-09-30 | -$2.70M derived: 10-K 12 month − 10-Q 9 month · filed 2012-12-05 | -$1.19M derived: sum of 2 quarters · filed 2012-12-05 | -$1.20M 10-K · filed 2012-12-05 | |||||
| 2010-06-30 | $1.51M 10-Q · filed 2011-08-09 | $1.50M 10-Q · filed 2011-08-09 | ||||||
| 2009-09-30 | $162.00K 10-K · filed 2011-12-14 |
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