ALICO, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
ALICO, INC. (ALCO) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $196.00 thousand 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-11-24
- ALICO, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $196.00K, a 1407.69% increase from fiscal 2024.
- ALICO, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $13.00K, a 18.75% decline from fiscal 2023.
- ALICO, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $16.00K, a 63.64% decline from fiscal 2022.
- ALICO, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $44.00K, a 7.32% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2025-09-30 | $196.00K 10-K · filed 2025-11-24 | |
| 2024-09-30 | $13.00K 10-K · filed 2025-11-24 | |
| 2023-09-30 | $16.00K 10-K · filed 2024-12-02 | $27.00K 10-K · filed 2023-12-06 |
| 2022-09-30 | $44.00K 10-K · filed 2023-12-06 | |
| 2021-09-30 | $41.00K 10-K · filed 2023-12-06 | |
| 2020-09-30 | $170.00K 10-K · filed 2022-12-13 | |
| 2019-09-30 | $166.00K 10-K · filed 2021-12-07 | |
| 2018-09-30 | $221.00K 10-K · filed 2020-12-08 | |
| 2017-09-30 | $548.00K 10-K · filed 2019-12-05 | |
| 2016-09-30 | $773.00K 10-K · filed 2018-12-06 | |
| 2015-09-30 | $280.00K 10-K · filed 2017-12-11 | |
| 2014-09-30 | $3.08M 10-K · filed 2016-12-06 | |
| 2013-09-30 | -$143.00K 10-K · filed 2015-12-10 |
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