ALICO, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
ALICO, INC. (ALCO) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.00% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-11-24
- ALICO, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.00%, a 100.00% decline from fiscal 2024.
- ALICO, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.60%, a 84.62% decline from fiscal 2023.
- ALICO, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 3.90%, a 62.50% increase from fiscal 2022.
- ALICO, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 2.40%, a 700.00% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-09-30 | 0.00% 10-K · filed 2025-11-24 | |
| 2024-09-30 | 0.60% 10-K · filed 2025-11-24 | |
| 2023-09-30 | 3.90% 10-K · filed 2024-12-02 | 5.40% 10-K · filed 2023-12-06 |
| 2022-09-30 | 2.40% 10-K · filed 2023-12-06 | |
| 2021-09-30 | 0.30% 10-K · filed 2023-12-06 |
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