LIMONEIRA COMPANY (LMNR) Deferred State and Local Income Tax Expense (Benefit)

LIMONEIRA COMPANY Deferred State and Local Income Tax Expense (Benefit)

LIMONEIRA COMPANY (LMNR) reported Deferred State and Local Income Tax Expense (Benefit) of -$1.37 million 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-12-23

• LIMONEIRA COMPANY deferred state and local income tax expense (benefit) for fiscal 2025 was -$1.37M.
• LIMONEIRA COMPANY deferred state and local income tax expense (benefit) for fiscal 2024 was -$446.00K, a 162.20% decline from fiscal 2023.
• LIMONEIRA COMPANY deferred state and local income tax expense (benefit) for fiscal 2023 was $717.00K, a 464.57% increase from fiscal 2022.
• LIMONEIRA COMPANY deferred state and local income tax expense (benefit) for fiscal 2022 was $127.00K.