LIMONEIRA COMPANY Income Taxes Paid
LIMONEIRA COMPANY (LMNR) reported Income Taxes Paid of $188.00 thousand for the 9-month period ending 2026-07-31, per its 10-Q filed 2026-09-09.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-09-09
- LIMONEIRA COMPANY income taxes paid, net for the quarter ending 2026-07-31 was $1.00K.
- LIMONEIRA COMPANY income taxes paid, net for the quarter ending 2026-04-30 was $187.00K, a 73.05% decline year-over-year.
- LIMONEIRA COMPANY income taxes paid, net for the quarter ending 2026-01-31 was $0.00.
- LIMONEIRA COMPANY income taxes paid, net for the quarter ending 2025-10-31 was $13.00K, a 99.55% decline year-over-year.
- LIMONEIRA COMPANY income taxes paid, net for fiscal 2025 was $707.00K, a 86.39% decline from fiscal 2024.
- LIMONEIRA COMPANY income taxes paid, net for fiscal 2024 was $5.19M, a 28.15% decline from fiscal 2023.
- LIMONEIRA COMPANY income taxes paid, net for fiscal 2023 was $7.23M, a 8609.64% increase from fiscal 2022.
- LIMONEIRA COMPANY income taxes paid, net for fiscal 2022 was $83.00K.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 9 month as first filed | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|---|
| 2026-07-31 | $1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-09-09 | $188.00K derived: sum of 2 quarters · filed 2026-09-09 | $188.00K 10-Q · filed 2026-09-09 | $201.00K derived: sum of 4 quarters · filed 2026-09-09 | |
| 2026-04-30 | $187.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-06-09 | $187.00K 10-Q · filed 2026-06-09 | $200.00K derived: sum of 3 quarters · filed 2026-06-09 | $200.00K derived: sum of 4 quarters · filed 2026-09-09 | |
| 2026-01-31 | $0.00 10-Q · filed 2026-03-12 | $13.00K derived: sum of 2 quarters · filed 2026-03-12 | $13.00K derived: sum of 3 quarters · filed 2026-09-09 | $707.00K derived: sum of 4 quarters · filed 2026-09-09 | |
| 2025-10-31 | $13.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-23 | $13.00K derived: sum of 2 quarters · filed 2026-09-09 | $707.00K derived: sum of 3 quarters · filed 2026-09-09 | $707.00K 10-K · filed 2025-12-23 | |
| 2025-07-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2026-09-09 | $694.00K derived: sum of 2 quarters · filed 2026-09-09 | $694.00K 10-Q · filed 2026-09-09 | $3.57M derived: sum of 4 quarters · filed 2026-09-09 | |
| 2025-04-30 | $694.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-06-09 | $694.00K 10-Q · filed 2026-06-09 | $3.57M derived: sum of 3 quarters · filed 2026-06-09 | $5.63M derived: sum of 4 quarters · filed 2026-06-09 | |
| 2025-01-31 | $0.00 10-Q · filed 2026-03-12 | $2.88M derived: sum of 2 quarters · filed 2026-03-12 | $4.93M derived: sum of 3 quarters · filed 2026-03-12 | $5.19M derived: sum of 4 quarters · filed 2026-03-12 | |
| 2024-10-31 | $2.88M derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-23 | $4.93M derived: sum of 2 quarters · filed 2025-12-23 | $5.19M derived: sum of 3 quarters · filed 2025-12-23 | $5.19M 10-K · filed 2025-12-23 | |
| 2024-07-31 | $2.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-09-09 | $2.32M derived: sum of 2 quarters · filed 2025-09-09 | $2.32M 10-Q · filed 2025-09-09 | $9.22M derived: sum of 4 quarters · filed 2025-12-23 | |
| 2024-04-30 | $259.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-06-09 | $259.00K 10-Q · filed 2025-06-09 | $7.16M derived: sum of 3 quarters · filed 2025-12-23 | $7.16M derived: sum of 4 quarters · filed 2025-12-23 | |
| 2024-01-31 | $0.00 10-Q · filed 2025-03-12 | $6.90M derived: sum of 2 quarters · filed 2025-12-23 | $6.90M derived: sum of 3 quarters · filed 2025-12-23 | $7.23M derived: sum of 4 quarters · filed 2025-12-23 | |
| 2023-10-31 | $6.90M derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-23 | $6.90M derived: sum of 2 quarters · filed 2025-12-23 | $7.23M derived: sum of 3 quarters · filed 2025-12-23 | $7.23M 10-K · filed 2025-12-23 | |
| 2023-07-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-09-09 | $330.00K derived: sum of 2 quarters · filed 2024-09-09 | $330.00K 10-Q · filed 2024-09-09 | $413.00K derived: sum of 4 quarters · filed 2024-12-23 | |
| 2023-04-30 | $330.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-06-06 | $330.00K 10-Q · filed 2024-06-06 | $413.00K derived: sum of 3 quarters · filed 2024-12-23 | $413.00K derived: sum of 4 quarters · filed 2024-12-23 | |
| 2023-01-31 | $0.00 10-Q · filed 2024-03-07 | $83.00K derived: sum of 2 quarters · filed 2024-12-23 | $83.00K derived: sum of 3 quarters · filed 2024-12-23 | $83.00K derived: sum of 4 quarters · filed 2024-12-23 | |
| 2022-10-31 | $83.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-23 | $83.00K derived: sum of 2 quarters · filed 2024-12-23 | $83.00K derived: sum of 3 quarters · filed 2024-12-23 | $83.00K 10-K · filed 2024-12-23 | |
| 2022-07-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-09-07 | $0.00 derived: sum of 2 quarters · filed 2023-09-07 | $0.00 10-Q · filed 2023-09-07 | -$11.85M derived: sum of 4 quarters · filed 2023-12-21 | |
| 2022-04-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-06-06 | $0.00 10-Q · filed 2023-06-06 | -$11.85M derived: sum of 3 quarters · filed 2023-12-21 | -$914.00K derived: sum of 4 quarters · filed 2023-12-21 | |
| 2022-01-31 | $0.00 10-Q · filed 2022-03-10 | -$11.85M derived: sum of 2 quarters · filed 2023-12-21 | -$914.00K derived: sum of 3 quarters · filed 2023-12-21 | -$914.00K derived: sum of 4 quarters · filed 2023-12-21 | |
| 2021-10-31 | -$11.85M derived: 10-K 12 month − 10-Q 9 month · filed 2023-12-21 | -$914.00K derived: sum of 2 quarters · filed 2023-12-21 | -$914.00K derived: sum of 3 quarters · filed 2023-12-21 | -$5.91M 10-K · filed 2023-12-21 | |
| 2021-07-31 | $10.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-09-08 | $10.94M derived: sum of 2 quarters · filed 2022-09-08 | $5.94M 10-Q · filed 2022-09-08 | $4.35M derived: sum of 4 quarters · filed 2022-12-22 | |
| 2021-04-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-06-07 | -$5.00M 10-Q · filed 2022-06-07 | -$6.59M derived: sum of 3 quarters · filed 2022-12-22 | -$6.23M derived: sum of 4 quarters · filed 2022-12-22 | |
| 2021-01-31 | -$5.00M 10-Q · filed 2022-03-10 | -$6.59M derived: sum of 2 quarters · filed 2022-12-22 | -$6.23M derived: sum of 3 quarters · filed 2022-12-22 | -$6.23M derived: sum of 4 quarters · filed 2022-12-22 | |
| 2020-10-31 | -$1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2022-12-22 | -$1.24M derived: sum of 2 quarters · filed 2022-12-22 | -$1.24M derived: sum of 3 quarters · filed 2022-12-22 | -$1.24M 10-K · filed 2022-12-22 | |
| 2020-07-31 | $361.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-09-08 | $361.00K derived: sum of 2 quarters · filed 2021-09-08 | $361.00K 10-Q · filed 2021-09-08 | -$361.00K 10-Q · filed 2020-09-09 | $361.00K derived: sum of 4 quarters · filed 2022-01-10 |
| 2020-04-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-06-08 | $0.00 10-Q · filed 2021-06-08 | $0.00 derived: sum of 3 quarters · filed 2022-01-10 | $0.00 derived: sum of 4 quarters · filed 2022-01-10 | |
| 2020-01-31 | $0.00 10-Q · filed 2021-03-10 | $0.00 derived: sum of 2 quarters · filed 2022-01-10 | $0.00 derived: sum of 3 quarters · filed 2022-01-10 | $130.00K derived: sum of 4 quarters · filed 2022-01-10 | |
| 2019-10-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-01-10 | $0.00 derived: sum of 2 quarters · filed 2022-01-10 | $130.00K derived: sum of 3 quarters · filed 2022-01-10 | $130.00K 10-K · filed 2022-01-10 | |
| 2019-07-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-09-09 | $130.00K derived: sum of 2 quarters · filed 2020-09-09 | $130.00K 10-Q · filed 2020-09-09 | $130.00K derived: sum of 4 quarters · filed 2021-01-14 | |
| 2019-04-30 | $130.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-06-09 | $130.00K 10-Q · filed 2020-06-09 | $130.00K derived: sum of 3 quarters · filed 2021-01-14 | $240.00K derived: sum of 4 quarters · filed 2021-01-14 | |
| 2019-01-31 | $0.00 10-Q · filed 2019-03-12 | $0.00 derived: sum of 2 quarters · filed 2021-01-14 | $110.00K derived: sum of 3 quarters · filed 2021-01-14 | $210.00K derived: sum of 4 quarters · filed 2021-01-14 | |
| 2018-10-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-01-14 | $110.00K derived: sum of 2 quarters · filed 2021-01-14 | $210.00K derived: sum of 3 quarters · filed 2021-01-14 | $210.00K 10-K · filed 2021-01-14 | |
| 2018-07-31 | $110.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-09-09 | $210.00K derived: sum of 2 quarters · filed 2019-09-09 | $210.00K 10-Q · filed 2019-09-09 | $1.17M derived: sum of 4 quarters · filed 2020-01-14 | |
| 2018-04-30 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-06-10 | $100.00K 10-Q · filed 2019-06-10 | $1.06M derived: sum of 3 quarters · filed 2020-01-14 | $1.46M derived: sum of 4 quarters · filed 2020-01-14 | |
| 2018-01-31 | $0.00 10-Q · filed 2019-03-12 | $960.00K derived: sum of 2 quarters · filed 2020-01-14 | $1.36M derived: sum of 3 quarters · filed 2020-01-14 | -$540.00K derived: sum of 4 quarters · filed 2020-01-14 | |
| 2017-10-31 | $960.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-01-14 | $1.36M derived: sum of 2 quarters · filed 2020-01-14 | -$540.00K derived: sum of 3 quarters · filed 2020-01-14 | -$540.00K 10-K · filed 2020-01-14 | |
| 2017-07-31 | $400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-09-10 | -$1.50M derived: sum of 2 quarters · filed 2018-09-10 | -$1.50M 10-Q · filed 2018-09-10 | $620.00K derived: sum of 4 quarters · filed 2019-01-14 | |
| 2017-04-30 | -$1.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-06-11 | -$1.90M 10-Q · filed 2018-06-11 | $220.00K derived: sum of 3 quarters · filed 2019-01-14 | $220.00K derived: sum of 4 quarters · filed 2019-01-14 | |
| 2017-01-31 | $0.00 10-Q · filed 2018-03-08 | $2.12M derived: sum of 2 quarters · filed 2019-01-14 | $2.12M derived: sum of 3 quarters · filed 2019-01-14 | $2.12M derived: sum of 4 quarters · filed 2019-01-14 | |
| 2016-10-31 | $2.12M derived: 10-K 12 month − 10-Q 9 month · filed 2019-01-14 | $2.12M derived: sum of 2 quarters · filed 2019-01-14 | $2.12M derived: sum of 3 quarters · filed 2019-01-14 | $2.13M 10-K · filed 2019-01-14 | |
| 2016-07-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-09-11 | $0.00 derived: sum of 2 quarters · filed 2017-09-11 | $5.00K 10-Q · filed 2017-09-11 | $3.61M derived: sum of 4 quarters · filed 2018-01-08 | |
| 2016-04-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-06-08 | $5.00K 10-Q · filed 2017-06-08 | $3.61M derived: sum of 3 quarters · filed 2018-01-08 | $2.97M derived: sum of 4 quarters · filed 2018-01-08 | |
| 2016-01-31 | $5.00K 10-Q · filed 2017-03-13 | $3.61M derived: sum of 2 quarters · filed 2018-01-08 | $2.97M derived: sum of 3 quarters · filed 2018-01-08 | $2.97M derived: sum of 4 quarters · filed 2018-01-08 | |
| 2015-10-31 | $3.60M derived: 10-K 12 month − 10-Q 9 month · filed 2018-01-08 | $2.96M derived: sum of 2 quarters · filed 2018-01-08 | $2.96M derived: sum of 3 quarters · filed 2018-01-08 | $2.96M 10-K · filed 2018-01-08 | |
| 2015-07-31 | -$640.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-09-08 | -$640.00K derived: sum of 2 quarters · filed 2016-09-08 | -$640.00K 10-Q · filed 2016-09-08 | $3.76M derived: sum of 4 quarters · filed 2017-01-10 | |
| 2015-04-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-06-09 | $0.00 10-Q · filed 2016-06-09 | $4.40M derived: sum of 3 quarters · filed 2017-01-10 | ||
| 2015-01-31 | $0.00 10-Q · filed 2016-03-10 | $4.40M derived: sum of 2 quarters · filed 2017-01-10 | |||
| 2014-10-31 | $4.40M derived: 10-K 12 month − 10-Q 9 month · filed 2017-01-10 | $6.50M 10-K · filed 2017-01-10 | |||
| 2014-07-31 | $2.10M 10-Q · filed 2015-09-09 | ||||
| 2014-01-31 | $1.85M 10-Q · filed 2015-03-09 | ||||
| 2013-10-31 | $1.91M 10-K · filed 2016-01-11 | ||||
| 2012-07-31 | $0.00 derived: 10-Q/A 9 month − 10-Q 6 month · filed 2012-10-05 | -$400.00K 10-Q/A · filed 2012-10-05 | |||
| 2012-04-30 | -$400.00K 10-Q · filed 2012-06-11 | ||||
| 2011-10-31 | $41.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2012-01-17 | $41.00K derived: sum of 2 quarters · filed 2012-10-05 | -$709.00K 10-K · filed 2012-01-17 | ||
| 2011-07-31 | $0.00 derived: 10-Q/A 9 month − 10-Q 6 month · filed 2012-10-05 | -$750.00K 10-Q/A · filed 2012-10-05 | |||
| 2011-04-30 | -$750.00K 10-Q · filed 2012-06-11 | ||||
| 2010-10-31 | $1.56M derived: 10-K 12 month − 10-Q 9 month · filed 2012-01-17 | $2.03M 10-K · filed 2012-01-17 | |||
| 2010-07-31 | $465.00K 10-Q · filed 2011-09-09 | ||||
| 2009-10-31 | -$987.00K 10-K · filed 2012-01-17 |
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