ALICO, INC. Increase (Decrease) in Income Taxes Payable
ALICO, INC. (ALCO) reported Increase (Decrease) in Income Taxes Payable of $584.00 thousand 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:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-10
- ALICO, INC. increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was -$13.00K.
- ALICO, INC. increase (decrease) in income taxes payable for the quarter ending 2025-06-30 was $0.00.
- ALICO, INC. increase (decrease) in income taxes payable for the quarter ending 2025-03-31 was $0.00.
- ALICO, INC. increase (decrease) in income taxes payable for the quarter ending 2024-12-31 was $0.00, a 100.00% decline year-over-year.
- ALICO, INC. increase (decrease) in income taxes payable for fiscal 2020 was -$5.54M, a 272.14% decline from fiscal 2019.
- ALICO, INC. increase (decrease) in income taxes payable for fiscal 2019 was $3.22M, a 38.62% increase from fiscal 2018.
- ALICO, INC. increase (decrease) in income taxes payable for fiscal 2018 was $2.32M.
- ALICO, INC. increase (decrease) in income taxes payable for fiscal 2017 was $0.00.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$13.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-10 | $584.00K 10-Q · filed 2026-08-10 | |||
| 2026-03-31 | $597.00K 10-Q · filed 2026-05-11 | ||||
| 2025-06-30 | $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 | $0.00 10-Q · filed 2026-08-10 | ||
| 2025-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-11 | $0.00 10-Q · filed 2026-05-11 | |||
| 2024-12-31 | $0.00 10-Q · filed 2025-02-12 | ||||
| 2024-06-30 | -$850.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-12 | -$8.38M derived: sum of 2 quarters · filed 2025-08-12 | $7.17M 10-Q · filed 2025-08-12 | ||
| 2024-03-31 | -$7.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-13 | $8.02M 10-Q · filed 2025-05-13 | |||
| 2023-12-31 | $15.55M 10-Q · filed 2025-02-12 | ||||
| 2023-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-05 | $0.00 derived: sum of 2 quarters · filed 2024-08-05 | $0.00 10-Q · filed 2024-08-05 | ||
| 2023-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-05-06 | $0.00 10-Q · filed 2024-05-06 | |||
| 2022-12-31 | $0.00 10-Q · filed 2024-02-07 | ||||
| 2022-06-30 | -$934.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-03 | $3.14M 10-Q · filed 2023-08-03 | |||
| 2022-03-31 | $4.07M 10-Q · filed 2023-05-04 | ||||
| 2021-06-30 | $6.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-08-03 | $6.61M derived: sum of 2 quarters · filed 2022-08-03 | $7.08M 10-Q · filed 2022-08-03 | $4.28M derived: sum of 4 quarters · filed 2022-12-13 | |
| 2021-03-31 | $419.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-09 | $888.00K 10-Q · filed 2022-05-09 | -$1.91M derived: sum of 3 quarters · filed 2022-12-13 | -$1.77M derived: sum of 4 quarters · filed 2022-12-13 | |
| 2020-12-31 | $469.00K 10-Q · filed 2022-02-03 | -$2.33M derived: sum of 2 quarters · filed 2022-12-13 | -$2.19M derived: sum of 3 quarters · filed 2022-12-13 | -$5.43M derived: sum of 4 quarters · filed 2022-12-13 | |
| 2020-09-30 | -$2.80M derived: 10-K 12 month − 10-Q 9 month · filed 2022-12-13 | -$2.66M derived: sum of 2 quarters · filed 2022-12-13 | -$5.90M derived: sum of 3 quarters · filed 2022-12-13 | -$5.54M 10-K · filed 2022-12-13 | |
| 2020-06-30 | $142.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-05 | -$3.10M derived: sum of 2 quarters · filed 2021-08-05 | -$2.73M 10-Q · filed 2021-08-05 | -$3.77M derived: sum of 4 quarters · filed 2021-12-07 | |
| 2020-03-31 | -$3.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-05-05 | -$2.88M 10-Q · filed 2021-05-05 | -$3.91M derived: sum of 3 quarters · filed 2021-12-07 | $1.19M derived: sum of 4 quarters · filed 2021-12-07 | |
| 2019-12-31 | $361.00K 10-Q · filed 2021-02-04 | -$673.00K derived: sum of 2 quarters · filed 2021-12-07 | $4.43M derived: sum of 3 quarters · filed 2021-12-07 | $5.27M derived: sum of 4 quarters · filed 2021-12-07 | |
| 2019-09-30 | -$1.03M derived: 10-K 12 month − 10-Q 9 month · filed 2021-12-07 | $4.07M derived: sum of 2 quarters · filed 2021-12-07 | $4.91M derived: sum of 3 quarters · filed 2021-12-07 | $3.22M 10-K · filed 2021-12-07 | |
| 2019-06-30 | $5.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-08-06 | $5.94M derived: sum of 2 quarters · filed 2020-08-06 | $4.25M 10-Q · filed 2020-08-06 | $6.57M derived: sum of 4 quarters · filed 2020-12-08 | |
| 2019-03-31 | $839.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-05-11 | -$852.00K 10-Q · filed 2020-05-11 | $1.47M derived: sum of 3 quarters · filed 2020-12-08 | $1.47M derived: sum of 4 quarters · filed 2020-12-08 | |
| 2018-12-31 | -$1.69M 10-Q · filed 2020-02-06 | $629.00K derived: sum of 2 quarters · filed 2020-12-08 | $629.00K derived: sum of 3 quarters · filed 2020-12-08 | $629.00K derived: sum of 4 quarters · filed 2020-12-08 | |
| 2018-09-30 | $2.32M derived: 10-K 12 month − 10-Q 9 month · filed 2020-12-08 | $2.32M derived: sum of 2 quarters · filed 2020-12-08 | $2.32M derived: sum of 3 quarters · filed 2020-12-08 | $2.32M 10-K · filed 2020-12-08 | |
| 2018-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-06 | $0.00 derived: sum of 2 quarters · filed 2019-08-06 | $0.00 10-Q · filed 2019-08-06 | -$1.54M derived: sum of 4 quarters · filed 2019-12-05 | |
| 2018-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-07 | $0.00 10-Q · filed 2019-05-07 | -$1.54M derived: sum of 3 quarters · filed 2019-12-05 | ||
| 2017-12-31 | $0.00 10-Q · filed 2019-02-11 | -$1.54M derived: sum of 2 quarters · filed 2019-12-05 | |||
| 2017-09-30 | -$1.54M derived: 10-K 12 month − 10-Q 9 month · filed 2019-12-05 | $0.00 10-K · filed 2019-12-05 | |||
| 2017-06-30 | $1.54M 10-Q · filed 2018-08-06 | ||||
| 2016-09-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-12-06 | $0.00 10-K · filed 2018-12-06 | |||
| 2016-06-30 | $0.00 10-Q · filed 2017-08-07 | ||||
| 2015-09-30 | -$6.66M 10-K · filed 2017-12-11 | -$4.57M 10-K · filed 2015-12-10 | |||
| 2014-09-30 | $0.00 10-K · filed 2016-12-06 | $3.40M 10-K · filed 2015-12-10 | |||
| 2013-09-30 | $2.01M 10-K · filed 2015-12-10 | ||||
| 2011-09-30 | $373.00K 10-K · filed 2011-12-14 | ||||
| 2010-09-30 | $4.92M 10-K · filed 2011-12-14 | ||||
| 2009-09-30 | $113.00K 10-K · filed 2011-12-14 |
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