LIMONEIRA COMPANY Increase (Decrease) in Income Taxes Payable
LIMONEIRA COMPANY (LMNR) reported Increase (Decrease) in Income Taxes Payable of -$680.00 thousand for the 9-month period ending 2025-07-31, per its 10-Q filed 2025-09-09.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2025-09-09
- LIMONEIRA COMPANY increase (decrease) in income taxes payable for the quarter ending 2025-07-31 was $0.00.
- LIMONEIRA COMPANY increase (decrease) in income taxes payable for the quarter ending 2024-10-31 was $3.59M.
- LIMONEIRA COMPANY increase (decrease) in income taxes payable for the quarter ending 2024-07-31 was -$2.06M.
- LIMONEIRA COMPANY increase (decrease) in income taxes payable for the quarter ending 2023-10-31 was -$705.00K.
- LIMONEIRA COMPANY increase (decrease) in income taxes payable for fiscal 2024 was $1.27M.
- LIMONEIRA COMPANY increase (decrease) in income taxes payable for fiscal 2023 was -$1.03M.
- LIMONEIRA COMPANY increase (decrease) in income taxes payable for fiscal 2022 was $0.00.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2025-07-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-09-09 | -$680.00K 10-Q · filed 2025-09-09 | ||
| 2025-04-30 | -$680.00K 10-Q · filed 2025-06-09 | |||
| 2024-10-31 | $3.59M derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-23 | $1.53M derived: sum of 2 quarters · filed 2025-09-09 | $1.27M 10-K · filed 2024-12-23 | |
| 2024-07-31 | -$2.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-09-09 | -$2.32M 10-Q · filed 2025-09-09 | ||
| 2024-04-30 | -$259.00K 10-Q · filed 2025-06-09 | |||
| 2023-10-31 | -$705.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-23 | -$705.00K derived: sum of 2 quarters · filed 2024-12-23 | -$1.03M 10-K · filed 2024-12-23 | |
| 2023-07-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-09-09 | -$330.00K 10-Q · filed 2024-09-09 | ||
| 2023-04-30 | -$330.00K 10-Q · filed 2024-06-06 | |||
| 2022-10-31 | $0.00 10-K · filed 2024-12-23 |
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