ALICO, INC. Sales and Excise Tax Payable
ALICO, INC. (ALCO) had Sales and Excise Tax Payable of $829.00 thousand as of 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Balance Sheet › Liabilities
us-gaap:SalesAndExciseTaxPayableCurrentAndNoncurrent · last filed 2026-08-10
- 2026-06-30: Sales and Excise Tax Payable $829.00K.
- 2026-03-31: Sales and Excise Tax Payable $540.00K.
- 2025-12-31: Sales and Excise Tax Payable $50.00K.
- 2025-09-30: Sales and Excise Tax Payable $1.77M.
| Period end | Sales and Excise Tax Payable | Sales and Excise Tax Payable as first filed |
|---|---|---|
| 2026-06-30 | $829.00K 10-Q · filed 2026-08-10 | |
| 2026-03-31 | $540.00K 10-Q · filed 2026-05-11 | |
| 2025-12-31 | $50.00K 10-Q · filed 2026-02-04 | |
| 2025-09-30 | $1.77M 10-Q · filed 2026-08-10 | |
| 2025-06-30 | $1.18M 10-Q · filed 2025-08-12 | |
| 2025-03-31 | $979.00K 10-Q · filed 2025-05-13 | |
| 2024-12-31 | $411.00K 10-Q · filed 2025-02-12 | |
| 2024-09-30 | $1.90M 10-K · filed 2025-11-24 | |
| 2024-06-30 | $1.27M 10-Q · filed 2024-08-05 | |
| 2024-03-31 | $640.00K 10-Q · filed 2024-05-06 | |
| 2023-12-31 | $0.00 10-Q · filed 2024-02-07 | |
| 2023-09-30 | $2.13M 10-K · filed 2024-12-02 | |
| 2023-06-30 | $1.42M 10-Q · filed 2023-08-03 | |
| 2023-03-31 | $711.00K 10-Q · filed 2023-05-04 | |
| 2022-09-30 | $2.02M 10-K · filed 2023-12-06 | |
| 2022-06-30 | $1.36M 10-Q · filed 2022-08-03 | |
| 2022-03-31 | $692.00K 10-Q · filed 2022-05-09 | |
| 2021-09-30 | $2.02M 10-K · filed 2022-12-13 | |
| 2021-06-30 | $1.36M 10-Q · filed 2021-08-05 | |
| 2021-03-31 | $686.00K 10-Q · filed 2021-05-05 | |
| 2020-09-30 | $2.06M 10-K · filed 2021-12-07 | |
| 2020-06-30 | $1.39M 10-Q · filed 2020-08-06 | |
| 2020-03-31 | $692.00K 10-Q · filed 2020-05-11 | |
| 2019-12-31 | $0.00 10-Q · filed 2020-02-06 | |
| 2019-09-30 | $2.12M 10-K · filed 2020-12-08 | |
| 2019-06-30 | $1.42M 10-Q · filed 2019-08-06 | |
| 2019-03-31 | $709.00K 10-Q · filed 2019-05-07 | |
| 2018-12-31 | $0.00 10-Q · filed 2019-02-11 | |
| 2018-09-30 | $2.20M 10-K · filed 2019-12-05 | |
| 2018-06-30 | $1.48M 10-Q · filed 2018-08-06 | |
| 2018-03-31 | $748.00K 10-Q · filed 2018-05-07 | |
| 2017-12-31 | $0.00 10-Q · filed 2018-02-06 | |
| 2017-09-30 | $2.65M 10-K · filed 2018-12-06 | |
| 2017-06-30 | $1.82M 10-Q · filed 2017-08-07 | |
| 2017-03-31 | $988.00K 10-Q · filed 2017-05-08 | |
| 2016-12-31 | $157.00K 10-Q · filed 2017-02-06 | |
| 2016-09-30 | $2.74M 10-K · filed 2017-12-11 | |
| 2016-06-30 | $1.88M 10-Q · filed 2016-08-04 | |
| 2016-03-31 | $1.02M 10-Q · filed 2016-05-05 | |
| 2015-12-31 | $163.00K 10-Q · filed 2016-02-08 | |
| 2015-09-30 | $2.70M 10-K · filed 2016-12-06 | $2.64M 10-K · filed 2015-12-10 |
| 2014-09-30 | $1.85M 10-K · filed 2015-12-10 |
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