LIMONEIRA COMPANY Current State and Local Tax Expense (Benefit)
LIMONEIRA COMPANY (LMNR) reported Current State and Local Tax Expense (Benefit) of -$51.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2025-12-23
- LIMONEIRA COMPANY current state and local tax expense (benefit) for fiscal 2025 was -$51.00K, a 102.59% decline from fiscal 2024.
- LIMONEIRA COMPANY current state and local tax expense (benefit) for fiscal 2024 was $1.97M, a 295.98% increase from fiscal 2023.
- LIMONEIRA COMPANY current state and local tax expense (benefit) for fiscal 2023 was $498.00K, a 435.48% increase from fiscal 2022.
- LIMONEIRA COMPANY current state and local tax expense (benefit) for fiscal 2022 was $93.00K.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-10-31 | -$51.00K 10-K · filed 2025-12-23 |
| 2024-10-31 | $1.97M 10-K · filed 2025-12-23 |
| 2023-10-31 | $498.00K 10-K · filed 2025-12-23 |
| 2022-10-31 | $93.00K 10-K · filed 2024-12-23 |
| 2021-10-31 | -$40.00K 10-K · filed 2023-12-21 |
| 2020-10-31 | -$332.00K 10-K · filed 2022-12-22 |
| 2019-10-31 | -$563.00K 10-K · filed 2022-01-10 |
| 2018-10-31 | $444.00K 10-K · filed 2021-01-14 |
| 2017-10-31 | $527.00K 10-K · filed 2020-01-14 |
| 2016-10-31 | $749.00K 10-K · filed 2019-01-14 |
| 2015-10-31 | $1.01M 10-K · filed 2018-01-08 |
| 2014-10-31 | $882.00K 10-K · filed 2017-01-10 |
| 2013-10-31 | $856.00K 10-K · filed 2016-01-11 |
| 2012-10-31 | $327.00K 10-K · filed 2015-01-12 |
| 2011-10-31 | -$139.00K 10-K · filed 2014-01-14 |
| 2010-10-31 | $143.00K 10-K · filed 2013-01-14 |
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