LIMONEIRA COMPANY Income Tax Expense
LIMONEIRA COMPANY (LMNR) reported Income Tax Expense of -$1.02 million for the 3-month period ending 2026-07-31, per its 10-Q filed 2026-09-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-09-09
- LIMONEIRA COMPANY income tax expense (benefit) for the quarter ending 2026-07-31 was -$1.02M, a 663.19% decline year-over-year.
- LIMONEIRA COMPANY income tax expense (benefit) for the quarter ending 2026-04-30 was -$5.28M, a 1854.49% decline year-over-year.
- LIMONEIRA COMPANY income tax expense (benefit) for the quarter ending 2026-01-31 was -$2.70M.
- LIMONEIRA COMPANY income tax expense (benefit) for the quarter ending 2025-10-31 was -$2.73M, a 946.27% decline year-over-year.
- LIMONEIRA COMPANY income tax expense (benefit) for fiscal 2025 was -$4.65M, a 206.31% decline from fiscal 2024.
- LIMONEIRA COMPANY income tax expense (benefit) for fiscal 2024 was $4.37M, a 2.97% increase from fiscal 2023.
- LIMONEIRA COMPANY income tax expense (benefit) for fiscal 2023 was $4.25M, a 416.04% increase from fiscal 2022.
- LIMONEIRA COMPANY income tax expense (benefit) for fiscal 2022 was $823.00K.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-07-31 | -$1.02M 10-Q · filed 2026-09-09 | -$6.31M derived: sum of 2 quarters · filed 2026-09-09 | -$9.00M 10-Q · filed 2026-09-09 | -$11.73M derived: sum of 4 quarters · filed 2026-09-09 |
| 2026-04-30 | -$5.28M 10-Q · filed 2026-06-09 | -$7.98M 10-Q · filed 2026-06-09 | -$10.70M derived: sum of 3 quarters · filed 2026-06-09 | -$10.52M derived: sum of 4 quarters · filed 2026-09-09 |
| 2026-01-31 | -$2.70M 10-Q · filed 2026-03-12 | -$5.42M derived: sum of 2 quarters · filed 2026-03-12 | -$5.24M derived: sum of 3 quarters · filed 2026-09-09 | -$4.94M derived: sum of 4 quarters · filed 2026-09-09 |
| 2025-10-31 | -$2.73M derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-23 | -$2.54M derived: sum of 2 quarters · filed 2026-09-09 | -$2.24M derived: sum of 3 quarters · filed 2026-09-09 | -$4.65M 10-K · filed 2025-12-23 |
| 2025-07-31 | $182.00K 10-Q · filed 2026-09-09 | $483.00K derived: sum of 2 quarters · filed 2026-09-09 | -$1.92M 10-Q · filed 2026-09-09 | -$1.60M derived: sum of 4 quarters · filed 2026-09-09 |
| 2025-04-30 | $301.00K 10-Q · filed 2026-06-09 | -$2.11M 10-Q · filed 2026-06-09 | -$1.78M derived: sum of 3 quarters · filed 2026-06-09 | $1.24M derived: sum of 4 quarters · filed 2026-06-09 |
| 2025-01-31 | -$2.41M 10-Q · filed 2026-03-12 | -$2.08M derived: sum of 2 quarters · filed 2026-03-12 | $934.00K derived: sum of 3 quarters · filed 2026-03-12 | $6.16M derived: sum of 4 quarters · filed 2026-03-12 |
| 2024-10-31 | $322.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-23 | $3.34M derived: sum of 2 quarters · filed 2025-12-23 | $8.56M derived: sum of 3 quarters · filed 2025-12-23 | $4.37M 10-K · filed 2025-12-23 |
| 2024-07-31 | $3.02M 10-Q · filed 2025-09-09 | $8.24M derived: sum of 2 quarters · filed 2025-09-09 | $4.05M 10-Q · filed 2025-09-09 | $2.76M derived: sum of 4 quarters · filed 2025-12-23 |
| 2024-04-30 | $5.22M 10-Q · filed 2025-06-09 | $1.03M 10-Q · filed 2025-06-09 | -$258.00K derived: sum of 3 quarters · filed 2025-12-23 | -$636.00K derived: sum of 4 quarters · filed 2025-12-23 |
| 2024-01-31 | -$4.19M 10-Q · filed 2025-03-12 | -$5.48M derived: sum of 2 quarters · filed 2025-12-23 | -$5.86M derived: sum of 3 quarters · filed 2025-12-23 | -$6.77M derived: sum of 4 quarters · filed 2025-12-23 |
| 2023-10-31 | -$1.29M derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-23 | -$1.67M derived: sum of 2 quarters · filed 2025-12-23 | -$2.58M derived: sum of 3 quarters · filed 2025-12-23 | $4.25M 10-K · filed 2025-12-23 |
| 2023-07-31 | -$378.00K 10-Q · filed 2024-09-09 | -$1.29M derived: sum of 2 quarters · filed 2024-09-09 | $5.54M 10-Q · filed 2024-09-09 | $4.97M derived: sum of 4 quarters · filed 2024-12-23 |
| 2023-04-30 | -$912.00K 10-Q · filed 2024-06-06 | $5.92M 10-Q · filed 2024-06-06 | $5.35M derived: sum of 3 quarters · filed 2024-12-23 | $8.67M derived: sum of 4 quarters · filed 2024-12-23 |
| 2023-01-31 | $6.83M 10-Q · filed 2024-03-07 | $6.26M derived: sum of 2 quarters · filed 2024-12-23 | $9.58M derived: sum of 3 quarters · filed 2024-12-23 | $10.30M derived: sum of 4 quarters · filed 2024-12-23 |
| 2022-10-31 | -$562.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-23 | $2.75M derived: sum of 2 quarters · filed 2024-12-23 | $3.47M derived: sum of 3 quarters · filed 2024-12-23 | $823.00K 10-K · filed 2024-12-23 |
| 2022-07-31 | $3.31M 10-Q · filed 2023-09-07 | $4.04M derived: sum of 2 quarters · filed 2023-09-07 | $1.39M 10-Q · filed 2023-09-07 | -$3.00K derived: sum of 4 quarters · filed 2023-12-21 |
| 2022-04-30 | $722.00K 10-Q · filed 2023-06-06 | -$1.93M 10-Q · filed 2023-06-06 | -$3.32M derived: sum of 3 quarters · filed 2023-12-21 | -$1.98M derived: sum of 4 quarters · filed 2023-12-21 |
| 2022-01-31 | -$2.65M 10-Q · filed 2023-03-09 | -$4.04M derived: sum of 2 quarters · filed 2023-12-21 | -$2.70M derived: sum of 3 quarters · filed 2023-12-21 | -$1.73M derived: sum of 4 quarters · filed 2023-12-21 |
| 2021-10-31 | -$1.39M derived: 10-K 12 month − 10-Q 9 month · filed 2023-12-21 | -$53.00K derived: sum of 2 quarters · filed 2023-12-21 | $921.00K derived: sum of 3 quarters · filed 2023-12-21 | -$266.00K 10-K · filed 2023-12-21 |
| 2021-07-31 | $1.33M 10-Q · filed 2022-09-08 | $2.31M derived: sum of 2 quarters · filed 2022-09-08 | $1.12M 10-Q · filed 2022-09-08 | -$1.50M derived: sum of 4 quarters · filed 2022-12-22 |
| 2021-04-30 | $974.00K 10-Q · filed 2022-06-07 | -$213.00K 10-Q · filed 2022-06-07 | -$2.83M derived: sum of 3 quarters · filed 2022-12-22 | -$2.07M derived: sum of 4 quarters · filed 2022-12-22 |
| 2021-01-31 | -$1.19M 10-Q · filed 2022-03-10 | -$3.81M derived: sum of 2 quarters · filed 2022-12-22 | -$3.04M derived: sum of 3 quarters · filed 2022-12-22 | -$6.54M derived: sum of 4 quarters · filed 2022-12-22 |
| 2020-10-31 | -$2.62M derived: 10-K 12 month − 10-Q 9 month · filed 2022-12-22 | -$1.85M derived: sum of 2 quarters · filed 2022-12-22 | -$5.36M derived: sum of 3 quarters · filed 2022-12-22 | -$8.49M 10-K · filed 2022-12-22 |
| 2020-07-31 | $765.00K 10-Q · filed 2021-09-08 | -$2.74M derived: sum of 2 quarters · filed 2021-09-08 | -$5.88M 10-Q · filed 2021-09-08 | -$6.76M derived: sum of 4 quarters · filed 2022-01-10 |
| 2020-04-30 | -$3.50M 10-Q · filed 2021-06-08 | -$6.64M 10-Q · filed 2021-06-08 | -$7.52M derived: sum of 3 quarters · filed 2022-01-10 | -$7.06M derived: sum of 4 quarters · filed 2022-01-10 |
| 2020-01-31 | -$3.14M 10-Q · filed 2021-03-10 | -$4.02M derived: sum of 2 quarters · filed 2022-01-10 | -$3.56M derived: sum of 3 quarters · filed 2022-01-10 | -$2.47M derived: sum of 4 quarters · filed 2022-01-10 |
| 2019-10-31 | -$881.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-01-10 | -$420.00K derived: sum of 2 quarters · filed 2022-01-10 | $664.00K derived: sum of 3 quarters · filed 2022-01-10 | -$1.10M 10-K · filed 2022-01-10 |
| 2019-07-31 | $461.00K 10-Q · filed 2020-09-09 | $1.54M derived: sum of 2 quarters · filed 2020-09-09 | -$216.00K 10-Q · filed 2020-09-09 | -$1.85M derived: sum of 4 quarters · filed 2021-01-14 |
| 2019-04-30 | $1.08M 10-Q · filed 2020-06-09 | -$677.00K 10-Q · filed 2020-06-09 | -$2.31M derived: sum of 3 quarters · filed 2021-01-14 | $801.00K derived: sum of 4 quarters · filed 2021-01-14 |
| 2019-01-31 | -$1.76M 10-Q · filed 2020-03-11 | -$3.40M derived: sum of 2 quarters · filed 2021-01-14 | -$283.00K derived: sum of 3 quarters · filed 2021-01-14 | $2.10M derived: sum of 4 quarters · filed 2021-01-14 |
| 2018-10-31 | -$1.64M derived: 10-K 12 month − 10-Q 9 month · filed 2021-01-14 | $1.48M derived: sum of 2 quarters · filed 2021-01-14 | $3.86M derived: sum of 3 quarters · filed 2021-01-14 | -$6.73M 10-K · filed 2021-01-14 |
| 2018-07-31 | $3.11M 10-Q · filed 2019-09-09 | $5.49M derived: sum of 2 quarters · filed 2019-09-09 | -$5.09M 10-Q · filed 2019-09-09 | -$6.95M derived: sum of 4 quarters · filed 2020-01-14 |
| 2018-04-30 | $2.38M 10-Q · filed 2019-06-10 | -$8.21M 10-Q · filed 2019-06-10 | -$10.06M derived: sum of 3 quarters · filed 2020-01-14 | -$5.05M derived: sum of 4 quarters · filed 2020-01-14 |
| 2018-01-31 | -$10.59M 10-Q · filed 2019-03-12 | -$12.45M derived: sum of 2 quarters · filed 2020-01-14 | -$7.43M derived: sum of 3 quarters · filed 2020-01-14 | -$5.27M derived: sum of 4 quarters · filed 2020-01-14 |
| 2017-10-31 | -$1.86M derived: 10-K 12 month − 10-Q 9 month · filed 2020-01-14 | $3.16M derived: sum of 2 quarters · filed 2020-01-14 | $5.32M derived: sum of 3 quarters · filed 2020-01-14 | $4.08M 10-K · filed 2020-01-14 |
| 2017-07-31 | $5.02M 10-Q · filed 2018-09-10 | $7.17M derived: sum of 2 quarters · filed 2018-09-10 | $5.93M 10-Q · filed 2018-09-10 | $6.11M derived: sum of 4 quarters · filed 2019-01-14 |
| 2017-04-30 | $2.16M 10-Q · filed 2018-06-11 | $918.00K 10-Q · filed 2018-06-11 | $1.10M derived: sum of 3 quarters · filed 2019-01-14 | $7.79M derived: sum of 4 quarters · filed 2019-01-14 |
| 2017-01-31 | -$1.24M 10-Q · filed 2018-03-08 | -$1.06M derived: sum of 2 quarters · filed 2019-01-14 | $5.63M derived: sum of 3 quarters · filed 2019-01-14 | $6.19M derived: sum of 4 quarters · filed 2019-01-14 |
| 2016-10-31 | $179.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-01-14 | $6.87M derived: sum of 2 quarters · filed 2019-01-14 | $7.43M derived: sum of 3 quarters · filed 2019-01-14 | $5.27M 10-K · filed 2019-01-14 |
| 2016-07-31 | $6.69M 10-Q · filed 2017-09-11 | $7.25M derived: sum of 2 quarters · filed 2017-09-11 | $5.09M 10-Q · filed 2017-09-11 | $5.58M derived: sum of 4 quarters · filed 2018-01-08 |
| 2016-04-30 | $562.00K 10-Q · filed 2017-06-08 | -$1.60M 10-Q · filed 2017-06-08 | -$1.11M derived: sum of 3 quarters · filed 2018-01-08 | $1.67M derived: sum of 4 quarters · filed 2018-01-08 |
| 2016-01-31 | -$2.17M 10-Q · filed 2017-03-13 | -$1.67M derived: sum of 2 quarters · filed 2018-01-08 | $1.11M derived: sum of 3 quarters · filed 2018-01-08 | $2.56M derived: sum of 4 quarters · filed 2018-01-08 |
| 2015-10-31 | $497.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-01-08 | $3.27M derived: sum of 2 quarters · filed 2018-01-08 | $4.73M derived: sum of 3 quarters · filed 2018-01-08 | $3.97M 10-K · filed 2018-01-08 |
| 2015-07-31 | $2.78M 10-Q · filed 2016-09-08 | $4.23M derived: sum of 2 quarters · filed 2016-09-08 | $3.48M 10-Q · filed 2016-09-08 | $2.01M derived: sum of 4 quarters · filed 2017-01-10 |
| 2015-04-30 | $1.46M 10-Q · filed 2016-06-09 | $701.00K 10-Q · filed 2016-06-09 | -$762.00K derived: sum of 3 quarters · filed 2017-01-10 | $3.85M derived: sum of 4 quarters · filed 2017-01-10 |
| 2015-01-31 | -$755.00K 10-Q · filed 2016-03-10 | -$2.22M derived: sum of 2 quarters · filed 2017-01-10 | $2.39M derived: sum of 3 quarters · filed 2017-01-10 | $3.54M derived: sum of 4 quarters · filed 2017-01-10 |
| 2014-10-31 | -$1.46M derived: 10-K 12 month − 10-Q 9 month · filed 2017-01-10 | $3.15M derived: sum of 2 quarters · filed 2017-01-10 | $4.29M derived: sum of 3 quarters · filed 2017-01-10 | $3.57M 10-K · filed 2017-01-10 |
| 2014-07-31 | $4.61M 10-Q · filed 2015-09-09 | $5.75M derived: sum of 2 quarters · filed 2015-09-09 | $5.04M 10-Q · filed 2015-09-09 | $4.73M derived: sum of 4 quarters · filed 2016-01-11 |
| 2014-04-30 | $1.15M 10-Q · filed 2015-06-09 | $428.00K 10-Q · filed 2015-06-09 | $119.00K derived: sum of 3 quarters · filed 2016-01-11 | $3.89M derived: sum of 4 quarters · filed 2016-01-11 |
| 2014-01-31 | -$717.00K 10-Q · filed 2015-03-09 | -$1.03M derived: sum of 2 quarters · filed 2016-01-11 | $2.75M derived: sum of 3 quarters · filed 2016-01-11 | $4.17M derived: sum of 4 quarters · filed 2016-01-11 |
| 2013-10-31 | -$309.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-01-11 | $3.46M derived: sum of 2 quarters · filed 2016-01-11 | $4.89M derived: sum of 3 quarters · filed 2016-01-11 | $3.23M 10-K · filed 2016-01-11 |
| 2013-07-31 | $3.77M 10-Q · filed 2014-09-09 | $5.20M derived: sum of 2 quarters · filed 2014-09-09 | $3.54M 10-Q · filed 2014-09-09 | $4.02M derived: sum of 4 quarters · filed 2015-01-12 |
| 2013-04-30 | $1.43M 10-Q · filed 2014-06-09 | -$228.00K 10-Q · filed 2014-06-09 | $249.00K derived: sum of 3 quarters · filed 2015-01-12 | $2.94M derived: sum of 4 quarters · filed 2015-01-12 |
| 2013-01-31 | -$1.66M 10-Q · filed 2014-03-10 | -$1.18M derived: sum of 2 quarters · filed 2015-01-12 | $1.52M derived: sum of 3 quarters · filed 2015-01-12 | $1.90M derived: sum of 4 quarters · filed 2015-01-12 |
| 2012-10-31 | $477.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-01-12 | $3.17M derived: sum of 2 quarters · filed 2015-01-12 | $3.56M derived: sum of 3 quarters · filed 2015-01-12 | $1.98M 10-K · filed 2015-01-12 |
| 2012-07-31 | $2.70M 10-Q · filed 2013-09-09 | $3.08M derived: sum of 2 quarters · filed 2013-09-09 | $1.50M 10-Q · filed 2013-09-09 | $1.76M derived: sum of 4 quarters · filed 2014-01-14 |
| 2012-04-30 | $385.00K 10-Q · filed 2013-06-10 | -$1.20M 10-Q · filed 2013-06-10 | -$935.00K derived: sum of 3 quarters · filed 2014-01-14 | $1.42M derived: sum of 4 quarters · filed 2014-01-14 |
| 2012-01-31 | -$1.58M 10-Q · filed 2013-03-12 | -$1.32M derived: sum of 2 quarters · filed 2014-01-14 | $1.04M derived: sum of 3 quarters · filed 2014-01-14 | $839.00K derived: sum of 4 quarters · filed 2014-01-14 |
| 2011-10-31 | $260.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2014-01-14 | $2.62M derived: sum of 2 quarters · filed 2014-01-14 | $2.42M derived: sum of 3 quarters · filed 2014-01-14 | $707.00K 10-K · filed 2014-01-14 |
| 2011-07-31 | $2.36M 10-Q/A · filed 2012-10-05 | $2.16M derived: sum of 2 quarters · filed 2012-10-05 | $447.00K 10-Q/A · filed 2012-10-05 | -$668.00K derived: sum of 4 quarters · filed 2013-01-14 |
| 2011-04-30 | -$197.00K 10-Q · filed 2012-06-11 | -$1.91M 10-Q · filed 2012-06-11 | -$3.02M derived: sum of 3 quarters · filed 2013-01-14 | -$320.00K derived: sum of 4 quarters · filed 2013-01-14 |
| 2011-01-31 | -$1.71M 10-Q · filed 2012-03-12 | -$2.83M derived: sum of 2 quarters · filed 2013-01-14 | -$123.00K derived: sum of 3 quarters · filed 2013-01-14 | |
| 2010-10-31 | -$1.11M derived: 10-K 12 month − 10-Q 9 month · filed 2013-01-14 | $1.59M derived: sum of 2 quarters · filed 2013-01-14 | -$72.00K 10-K · filed 2013-01-14 | |
| 2010-07-31 | $2.70M 10-Q · filed 2011-09-09 | $1.04M 10-Q · filed 2011-09-09 | ||
| 2009-10-31 | -$2.29M 10-K · filed 2012-01-17 |
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