LIMONEIRA COMPANY Current Income Tax Expense (Benefit)
LIMONEIRA COMPANY (LMNR) reported Current Income Tax Expense (Benefit) of $57.00 thousand for the 12-month period ending 2025-10-31, per its 10-K filed 2025-12-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2025-12-23
- LIMONEIRA COMPANY current income tax expense (benefit) for fiscal 2025 was $57.00K, a 99.12% decline from fiscal 2024.
- LIMONEIRA COMPANY current income tax expense (benefit) for fiscal 2024 was $6.46M, a 4.29% increase from fiscal 2023.
- LIMONEIRA COMPANY current income tax expense (benefit) for fiscal 2023 was $6.19M, a 2152.36% increase from fiscal 2022.
- LIMONEIRA COMPANY current income tax expense (benefit) for fiscal 2022 was $275.00K.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-10-31 | $57.00K 10-K · filed 2025-12-23 |
| 2024-10-31 | $6.46M 10-K · filed 2025-12-23 |
| 2023-10-31 | $6.19M 10-K · filed 2025-12-23 |
| 2022-10-31 | $275.00K 10-K · filed 2024-12-23 |
| 2021-10-31 | -$77.00K 10-K · filed 2023-12-21 |
| 2020-10-31 | -$6.36M 10-K · filed 2022-12-22 |
| 2019-10-31 | -$324.00K 10-K · filed 2022-01-10 |
| 2018-10-31 | $578.00K 10-K · filed 2021-01-14 |
| 2017-10-31 | $1.78M 10-K · filed 2020-01-14 |
| 2016-10-31 | -$928.00K 10-K · filed 2019-01-14 |
| 2015-10-31 | $4.32M 10-K · filed 2018-01-08 |
| 2014-10-31 | $3.70M 10-K · filed 2017-01-10 |
| 2013-10-31 | $4.45M 10-K · filed 2016-01-11 |
| 2012-10-31 | $862.00K 10-K · filed 2015-01-12 |
| 2011-10-31 | -$792.00K 10-K · filed 2014-01-14 |
| 2010-10-31 | $418.00K 10-K · filed 2013-01-14 |
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