ALICO, INC. Income Taxes Paid
ALICO, INC. (ALCO) reported Income Taxes Paid of -$349.00 thousand for the 9-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-10
- ALICO, INC. income taxes paid, net for the quarter ending 2026-06-30 was $0.00.
- ALICO, INC. income taxes paid, net for the quarter ending 2026-03-31 was $0.00.
- ALICO, INC. income taxes paid, net for the quarter ending 2025-12-31 was -$349.00K.
- ALICO, INC. income taxes paid, net for the quarter ending 2025-09-30 was -$724.00K.
- ALICO, INC. income taxes paid, net for fiscal 2025 was -$1.62M, a 282.47% decline from fiscal 2024.
- ALICO, INC. income taxes paid, net for fiscal 2024 was $890.00K.
- ALICO, INC. income taxes paid, net for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- ALICO, INC. income taxes paid, net for fiscal 2022 was $3.43M, a 70.86% decline from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-10 | $0.00 derived: sum of 2 quarters · filed 2026-08-10 | -$349.00K 10-Q · filed 2026-08-10 | -$1.07M derived: sum of 4 quarters · filed 2026-08-10 | |
| 2026-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-11 | -$349.00K 10-Q · filed 2026-05-11 | -$1.07M derived: sum of 3 quarters · filed 2026-05-11 | -$1.07M derived: sum of 4 quarters · filed 2026-08-10 | |
| 2025-12-31 | -$349.00K 10-Q · filed 2026-02-04 | -$1.07M derived: sum of 2 quarters · filed 2026-02-04 | -$1.07M derived: sum of 3 quarters · filed 2026-08-10 | -$1.97M derived: sum of 4 quarters · filed 2026-08-10 | |
| 2025-09-30 | -$724.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-24 | -$724.00K derived: sum of 2 quarters · filed 2026-08-10 | -$1.62M derived: sum of 3 quarters · filed 2026-08-10 | -$1.62M 10-K · filed 2025-11-24 | |
| 2025-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-10 | -$900.00K derived: sum of 2 quarters · filed 2026-08-10 | -$900.00K 10-Q · filed 2026-08-10 | -$900.00K derived: sum of 4 quarters · filed 2026-08-10 | |
| 2025-03-31 | -$900.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-11 | -$900.00K 10-Q · filed 2026-05-11 | -$900.00K derived: sum of 3 quarters · filed 2026-05-11 | -$900.00K derived: sum of 4 quarters · filed 2026-05-11 | |
| 2024-12-31 | $0.00 10-Q · filed 2026-02-04 | $0.00 derived: sum of 2 quarters · filed 2026-02-04 | $0.00 derived: sum of 3 quarters · filed 2026-02-04 | -$310.00K derived: sum of 4 quarters · filed 2026-02-04 | |
| 2024-09-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-24 | $0.00 derived: sum of 2 quarters · filed 2025-11-24 | -$310.00K derived: sum of 3 quarters · filed 2025-11-24 | $890.00K 10-K · filed 2025-11-24 | |
| 2024-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-12 | -$310.00K derived: sum of 2 quarters · filed 2025-08-12 | $890.00K 10-Q · filed 2025-08-12 | ||
| 2024-03-31 | -$310.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-13 | $890.00K 10-Q · filed 2025-05-13 | |||
| 2023-12-31 | $1.20M 10-Q · filed 2025-02-12 | ||||
| 2023-09-30 | $0.00 10-K · filed 2024-12-02 | ||||
| 2022-09-30 | $3.43M 10-K · filed 2023-12-06 | ||||
| 2021-09-30 | $11.77M 10-K · filed 2023-12-06 | ||||
| 2020-09-30 | $6.40M 10-K · filed 2022-12-13 | ||||
| 2019-09-30 | $6.29M 10-K · filed 2021-12-07 | ||||
| 2018-09-30 | $25.00K 10-K · filed 2020-12-08 | ||||
| 2017-09-30 | -$911.00K 10-K · filed 2019-12-05 | $0.00 10-K · filed 2017-12-11 | |||
| 2016-09-30 | -$925.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-12-06 | -$925.00K derived: sum of 2 quarters · filed 2018-12-06 | -$878.00K derived: sum of 3 quarters · filed 2018-12-06 | -$878.00K 10-K · filed 2018-12-06 | $0.00 10-K · filed 2016-12-06 |
| 2016-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-04 | $47.00K derived: sum of 2 quarters · filed 2016-08-04 | $47.00K 10-Q · filed 2016-08-04 | $60.00K derived: sum of 4 quarters · filed 2017-12-11 | |
| 2016-03-31 | $47.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-05-05 | $47.00K 10-Q · filed 2016-05-05 | $60.00K derived: sum of 3 quarters · filed 2017-12-11 | $60.00K derived: sum of 4 quarters · filed 2017-12-11 | |
| 2015-12-31 | $0.00 10-Q · filed 2016-02-08 | $13.00K derived: sum of 2 quarters · filed 2017-12-11 | $13.00K derived: sum of 3 quarters · filed 2017-12-11 | $613.00K derived: sum of 4 quarters · filed 2017-12-11 | |
| 2015-09-30 | $13.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-12-11 | $13.00K derived: sum of 2 quarters · filed 2017-12-11 | $613.00K derived: sum of 3 quarters · filed 2017-12-11 | $5.21M 10-K · filed 2017-12-11 | |
| 2015-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-04 | $600.00K derived: sum of 2 quarters · filed 2016-08-04 | $5.20M 10-Q · filed 2016-08-04 | $5.45M derived: sum of 4 quarters · filed 2016-12-06 | |
| 2015-03-31 | $600.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-05-05 | $5.20M 10-Q · filed 2016-05-05 | $5.45M derived: sum of 3 quarters · filed 2016-12-06 | $5.45M derived: sum of 4 quarters · filed 2016-12-06 | |
| 2014-12-31 | $4.60M 10-Q · filed 2016-02-08 | $4.85M derived: sum of 2 quarters · filed 2016-12-06 | $4.85M derived: sum of 3 quarters · filed 2016-12-06 | $4.85M derived: sum of 4 quarters · filed 2016-12-06 | |
| 2014-09-30 | $252.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-12-06 | $252.00K derived: sum of 2 quarters · filed 2016-12-06 | $252.00K derived: sum of 3 quarters · filed 2016-12-06 | $1.18M 10-K · filed 2016-12-06 | |
| 2014-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-08-05 | $0.00 derived: sum of 2 quarters · filed 2015-08-05 | $925.00K 10-Q · filed 2015-08-05 | ||
| 2014-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-05-11 | $925.00K 10-Q · filed 2015-05-11 | |||
| 2013-12-31 | $925.00K 10-Q · filed 2015-02-09 | ||||
| 2013-09-30 | $952.00K 10-K · filed 2015-12-10 | ||||
| 2012-09-30 | $1.53M derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-12 | $2.23M derived: sum of 2 quarters · filed 2014-12-12 | $4.48M derived: sum of 3 quarters · filed 2014-12-12 | $5.14M 10-K · filed 2014-12-12 | |
| 2012-06-30 | $699.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-08-09 | $2.95M derived: sum of 2 quarters · filed 2012-08-09 | $3.61M 10-Q · filed 2012-08-09 | ||
| 2012-03-31 | $2.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-05-10 | $2.92M 10-Q · filed 2012-05-10 | |||
| 2011-12-31 | $665.00K 10-Q · filed 2012-02-09 | ||||
| 2011-09-30 | $4.50M 10-K · filed 2013-12-09 | ||||
| 2009-09-30 | $1.22M 10-K · filed 2011-12-14 |
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