LIMONEIRA COMPANY Deferred Income Tax Expense (Benefit)
LIMONEIRA COMPANY (LMNR) reported Deferred Income Tax Expense (Benefit) of -$4.71 million for the 12-month period ending 2025-10-31, per its 10-K filed 2025-12-23.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-12-23
- LIMONEIRA COMPANY deferred income tax expense (benefit) for the quarter ending 2018-01-31 was $10.00M.
- LIMONEIRA COMPANY deferred income tax expense (benefit) for the quarter ending 2013-10-31 was -$1.61M.
- LIMONEIRA COMPANY deferred income tax expense (benefit) for fiscal 2025 was -$4.71M.
- LIMONEIRA COMPANY deferred income tax expense (benefit) for fiscal 2024 was -$2.09M.
- LIMONEIRA COMPANY deferred income tax expense (benefit) for fiscal 2023 was -$1.95M, a 455.29% decline from fiscal 2022.
- LIMONEIRA COMPANY deferred income tax expense (benefit) for fiscal 2022 was $548.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2025-10-31 | -$4.71M 10-K · filed 2025-12-23 | |||
| 2024-10-31 | -$2.09M 10-K · filed 2025-12-23 | |||
| 2023-10-31 | -$1.95M 10-K · filed 2025-12-23 | |||
| 2022-10-31 | $548.00K 10-K · filed 2024-12-23 | |||
| 2021-10-31 | -$189.00K 10-K · filed 2023-12-21 | |||
| 2020-10-31 | -$2.13M 10-K · filed 2022-12-22 | |||
| 2019-10-31 | -$773.00K 10-K · filed 2022-01-10 | |||
| 2018-10-31 | -$7.31M 10-K · filed 2021-01-14 | |||
| 2018-01-31 | $10.00M 10-Q · filed 2018-03-08 | |||
| 2017-10-31 | $2.29M 10-K · filed 2020-01-14 | |||
| 2016-10-31 | $6.20M 10-K · filed 2019-01-14 | |||
| 2015-10-31 | -$350.00K 10-K · filed 2018-01-08 | |||
| 2014-10-31 | -$129.00K 10-K · filed 2017-01-10 | |||
| 2013-10-31 | -$1.61M derived: 10-K 12 month − 10-Q 9 month · filed 2016-01-11 | -$1.21M 10-K · filed 2016-01-11 | ||
| 2013-07-31 | $398.00K 10-Q · filed 2013-09-09 | |||
| 2012-10-31 | $1.12M 10-K · filed 2015-01-12 | |||
| 2011-10-31 | $1.50M 10-K · filed 2014-01-14 | $1.78M 10-K · filed 2012-01-17 | ||
| 2010-10-31 | -$490.00K 10-K · filed 2013-01-14 | -$843.00K 10-K · filed 2012-01-17 | ||
| 2009-10-31 | -$2.23M 10-K · filed 2012-01-17 |
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