LIMONEIRA COMPANY Increase (Decrease) in Income Taxes
LIMONEIRA COMPANY (LMNR) reported Increase (Decrease) in Income Taxes of $103.00 thousand for the 9-month period ending 2026-07-31, per its 10-Q filed 2026-09-09.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxes · last filed 2026-09-09
- LIMONEIRA COMPANY increase (decrease) in income taxes for the quarter ending 2026-07-31 was $0.00.
- LIMONEIRA COMPANY increase (decrease) in income taxes for the quarter ending 2025-10-31 was $40.00K.
- LIMONEIRA COMPANY increase (decrease) in income taxes for the quarter ending 2025-07-31 was $0.00.
- LIMONEIRA COMPANY increase (decrease) in income taxes for fiscal 2025 was -$640.00K, a 150.31% decline from fiscal 2024.
- LIMONEIRA COMPANY increase (decrease) in income taxes for fiscal 2024 was $1.27M.
- LIMONEIRA COMPANY increase (decrease) in income taxes for fiscal 2023 was -$1.03M.
| Period end | Increase (Decrease) in Income Taxes 3 month | Increase (Decrease) in Income Taxes 6 month | Increase (Decrease) in Income Taxes 9 month | Increase (Decrease) in Income Taxes 12 month |
|---|---|---|---|---|
| 2026-07-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2026-09-09 | $103.00K 10-Q · filed 2026-09-09 | ||
| 2026-04-30 | $103.00K 10-Q · filed 2026-06-09 | |||
| 2025-10-31 | $40.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-23 | $40.00K derived: sum of 2 quarters · filed 2026-09-09 | -$640.00K 10-K · filed 2025-12-23 | |
| 2025-07-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2026-09-09 | -$680.00K 10-Q · filed 2026-09-09 | ||
| 2025-04-30 | -$680.00K 10-Q · filed 2026-06-09 | |||
| 2024-10-31 | $1.27M 10-K · filed 2025-12-23 | |||
| 2023-10-31 | -$1.03M 10-K · filed 2025-12-23 |
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