ALICO, INC. Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent
ALICO, INC. (ALCO) reported Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent of -0.10% 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:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent · last filed 2025-11-24
- ALICO, INC. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2025 was -0.10%, a 200.00% decline from fiscal 2024.
- ALICO, INC. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2024 was 0.10%, a 85.71% decline from fiscal 2023.
- ALICO, INC. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2023 was 0.70%, a 133.33% increase from fiscal 2022.
- ALICO, INC. effective income tax rate reconciliation,other reconciling items, percent for fiscal 2022 was 0.30%, a 200.00% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 12 month | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 12 month as first filed |
|---|---|---|
| 2025-09-30 | -0.10% 10-K · filed 2025-11-24 | |
| 2024-09-30 | 0.10% 10-K · filed 2025-11-24 | |
| 2023-09-30 | 0.70% 10-K · filed 2024-12-02 | 1.10% 10-K · filed 2023-12-06 |
| 2022-09-30 | 0.30% 10-K · filed 2023-12-06 | |
| 2021-09-30 | 0.10% 10-K · filed 2023-12-06 |
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