LIMONEIRA COMPANY Other Comprehensive Income (Loss), Net of Tax
LIMONEIRA COMPANY (LMNR) reported Other Comprehensive Income (Loss), Net of Tax of $0 for the 3-month period ending 2026-07-31, per its 10-Q filed 2026-09-09.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-09-09
- LIMONEIRA COMPANY other comprehensive income (loss), net of tax for the quarter ending 2026-07-31 was $0.00.
- LIMONEIRA COMPANY other comprehensive income (loss), net of tax for the quarter ending 2026-04-30 was $5.18M, a 932.87% increase year-over-year.
- LIMONEIRA COMPANY other comprehensive income (loss), net of tax for the quarter ending 2026-01-31 was $776.00K.
- LIMONEIRA COMPANY other comprehensive income (loss), net of tax for the quarter ending 2025-10-31 was $523.00K.
- LIMONEIRA COMPANY other comprehensive income (loss), net of tax for fiscal 2025 was $344.00K.
- LIMONEIRA COMPANY other comprehensive income (loss), net of tax for fiscal 2024 was -$948.00K, a 142.28% decline from fiscal 2023.
- LIMONEIRA COMPANY other comprehensive income (loss), net of tax for fiscal 2023 was $2.24M.
- LIMONEIRA COMPANY other comprehensive income (loss), net of tax for fiscal 2022 was -$2.17M, a 219.83% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 3 month as first filed | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 12 month | Other Comprehensive Income (Loss), Net of Tax 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-07-31 | $0.00 10-Q · filed 2026-09-09 | $5.18M derived: sum of 2 quarters · filed 2026-09-09 | $5.96M 10-Q · filed 2026-09-09 | $6.48M derived: sum of 4 quarters · filed 2026-09-09 | ||
| 2026-04-30 | $5.18M 10-Q · filed 2026-09-09 | $5.96M 10-Q · filed 2026-06-09 | $6.48M derived: sum of 3 quarters · filed 2026-09-09 | $6.07M derived: sum of 4 quarters · filed 2026-09-09 | ||
| 2026-01-31 | $776.00K 10-Q · filed 2026-09-09 | $1.30M derived: sum of 2 quarters · filed 2026-09-09 | $885.00K derived: sum of 3 quarters · filed 2026-09-09 | $1.39M derived: sum of 4 quarters · filed 2026-09-09 | ||
| 2025-10-31 | $523.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-23 | $109.00K derived: sum of 2 quarters · filed 2026-09-09 | $611.00K derived: sum of 3 quarters · filed 2026-09-09 | $344.00K 10-K · filed 2025-12-23 | ||
| 2025-07-31 | -$414.00K 10-Q · filed 2026-09-09 | $88.00K derived: sum of 2 quarters · filed 2026-09-09 | -$179.00K 10-Q · filed 2026-09-09 | -$413.00K derived: sum of 4 quarters · filed 2026-09-09 | ||
| 2025-04-30 | $502.00K 10-Q · filed 2026-09-09 | $235.00K 10-Q · filed 2026-06-09 | $1.00K derived: sum of 3 quarters · filed 2026-09-09 | -$9.00K derived: sum of 4 quarters · filed 2026-09-09 | ||
| 2025-01-31 | -$267.00K 10-Q · filed 2026-09-09 | -$501.00K derived: sum of 2 quarters · filed 2026-09-09 | -$511.00K derived: sum of 3 quarters · filed 2026-09-09 | -$748.00K derived: sum of 4 quarters · filed 2026-09-09 | ||
| 2024-10-31 | -$234.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-23 | -$244.00K derived: sum of 2 quarters · filed 2025-12-23 | -$481.00K derived: sum of 3 quarters · filed 2025-12-23 | -$948.00K 10-K · filed 2025-12-23 | ||
| 2024-07-31 | -$10.00K 10-Q · filed 2025-09-09 | -$247.00K derived: sum of 2 quarters · filed 2025-09-09 | -$714.00K 10-Q · filed 2025-09-09 | -$1.88M derived: sum of 4 quarters · filed 2025-12-23 | ||
| 2024-04-30 | -$237.00K 10-Q · filed 2025-09-09 | -$704.00K 10-Q · filed 2025-06-09 | -$1.87M derived: sum of 3 quarters · filed 2025-12-23 | -$2.36M derived: sum of 4 quarters · filed 2025-12-23 | ||
| 2024-01-31 | -$467.00K 10-Q · filed 2025-09-09 | -$1.64M derived: sum of 2 quarters · filed 2025-12-23 | -$2.12M derived: sum of 3 quarters · filed 2025-12-23 | -$2.17M derived: sum of 4 quarters · filed 2025-12-23 | ||
| 2023-10-31 | -$1.17M derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-23 | -$1.66M derived: sum of 2 quarters · filed 2025-12-23 | -$1.71M derived: sum of 3 quarters · filed 2025-12-23 | $2.24M 10-K · filed 2025-12-23 | ||
| 2023-07-31 | -$485.00K 10-Q · filed 2024-09-09 | -$535.00K derived: sum of 2 quarters · filed 2024-09-09 | $3.41M 10-Q · filed 2024-09-09 | $2.80M derived: sum of 4 quarters · filed 2024-12-23 | ||
| 2023-04-30 | -$50.00K 10-Q · filed 2024-06-06 | $3.90M 10-Q · filed 2024-06-06 | $3.28M derived: sum of 3 quarters · filed 2024-12-23 | $2.53M derived: sum of 4 quarters · filed 2024-12-23 | ||
| 2023-01-31 | $3.95M 10-Q · filed 2024-03-07 | $3.33M derived: sum of 2 quarters · filed 2024-12-23 | $2.58M derived: sum of 3 quarters · filed 2024-12-23 | $1.65M derived: sum of 4 quarters · filed 2024-12-23 | ||
| 2022-10-31 | -$613.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-23 | -$1.37M derived: sum of 2 quarters · filed 2024-12-23 | -$2.30M derived: sum of 3 quarters · filed 2024-12-23 | -$2.17M 10-K · filed 2024-12-23 | ||
| 2022-07-31 | -$756.00K 10-Q · filed 2023-09-07 | -$1.69M derived: sum of 2 quarters · filed 2023-09-07 | -$1.56M 10-Q · filed 2023-09-07 | |||
| 2022-04-30 | -$933.00K 10-Q · filed 2023-06-06 | -$806.00K 10-Q · filed 2023-06-06 | ||||
| 2022-01-31 | $127.00K 10-Q · filed 2023-03-09 | |||||
| 2021-10-31 | $1.81M 10-K · filed 2023-12-21 | |||||
| 2021-07-31 | -$930.00K 10-Q · filed 2021-09-08 | -$202.00K derived: sum of 2 quarters · filed 2021-09-08 | $766.00K derived: sum of 3 quarters · filed 2021-09-08 | |||
| 2021-04-30 | $728.00K 10-Q · filed 2021-09-08 | $1.70M derived: sum of 2 quarters · filed 2021-09-08 | ||||
| 2021-01-31 | $968.00K 10-Q · filed 2021-09-08 | |||||
| 2020-10-31 | -$293.00K 10-K · filed 2022-12-22 | -$323.00K 10-K · filed 2021-01-14 | ||||
| 2020-07-31 | $1.51M 10-Q · filed 2021-09-08 | $1.09M derived: sum of 2 quarters · filed 2021-09-08 | -$28.00K derived: sum of 3 quarters · filed 2021-09-08 | |||
| 2020-04-30 | -$418.00K 10-Q · filed 2021-09-08 | -$1.54M derived: sum of 2 quarters · filed 2021-09-08 | ||||
| 2020-01-31 | -$1.12M 10-Q · filed 2021-09-08 | |||||
| 2019-10-31 | -$1.75M 10-K · filed 2021-01-14 | |||||
| 2019-07-31 | -$505.00K 10-Q · filed 2020-09-09 | -$894.00K derived: sum of 2 quarters · filed 2020-09-09 | $63.00K derived: sum of 3 quarters · filed 2020-09-09 | -$2.79M derived: sum of 4 quarters · filed 2021-01-14 | ||
| 2019-04-30 | -$389.00K 10-Q · filed 2020-09-09 | $568.00K derived: sum of 2 quarters · filed 2020-09-09 | -$2.28M derived: sum of 3 quarters · filed 2021-01-14 | -$2.51M derived: sum of 4 quarters · filed 2021-01-14 | ||
| 2019-01-31 | $957.00K 10-Q · filed 2020-09-09 | $969.00K 10-Q · filed 2019-03-12 | -$1.89M derived: sum of 2 quarters · filed 2021-01-14 | -$2.13M derived: sum of 3 quarters · filed 2021-01-14 | -$467.00K derived: sum of 4 quarters · filed 2021-01-14 | |
| 2018-10-31 | -$2.85M derived: 10-K 12 month − 10-Q 9 month · filed 2021-01-14 | -$3.08M derived: sum of 2 quarters · filed 2021-01-14 | -$1.42M derived: sum of 3 quarters · filed 2021-01-14 | $1.89M 10-K · filed 2021-01-14 | ||
| 2018-07-31 | -$231.00K 10-Q · filed 2019-09-09 | -$203.00K 10-Q · filed 2018-09-10 | $1.43M derived: sum of 2 quarters · filed 2019-09-09 | $4.74M 10-Q · filed 2018-09-10 | $5.70M derived: sum of 4 quarters · filed 2020-01-14 | |
| 2018-04-30 | $1.66M 10-Q · filed 2019-09-09 | $1.65M 10-Q · filed 2018-06-11 | $4.94M 10-Q · filed 2018-06-11 | $5.93M derived: sum of 3 quarters · filed 2020-01-14 | $7.81M derived: sum of 4 quarters · filed 2020-01-14 | |
| 2018-01-31 | $3.32M 10-Q · filed 2019-09-09 | $3.29M 10-Q · filed 2018-03-08 | $4.27M derived: sum of 2 quarters · filed 2020-01-14 | $6.15M derived: sum of 3 quarters · filed 2020-01-14 | $8.06M derived: sum of 4 quarters · filed 2020-01-14 | |
| 2017-10-31 | $958.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-01-14 | $2.83M derived: sum of 2 quarters · filed 2020-01-14 | $4.74M derived: sum of 3 quarters · filed 2020-01-14 | $4.37M 10-K · filed 2020-01-14 | ||
| 2017-07-31 | $1.88M 10-Q · filed 2018-09-10 | $3.78M derived: sum of 2 quarters · filed 2018-09-10 | $3.42M 10-Q · filed 2018-09-10 | $1.37M derived: sum of 4 quarters · filed 2019-01-14 | ||
| 2017-04-30 | $1.91M 10-Q · filed 2018-06-11 | $1.54M 10-Q · filed 2018-06-11 | -$508.00K derived: sum of 3 quarters · filed 2019-01-14 | -$494.00K derived: sum of 4 quarters · filed 2019-01-14 | ||
| 2017-01-31 | -$367.00K 10-Q · filed 2018-03-08 | -$2.42M derived: sum of 2 quarters · filed 2019-01-14 | -$2.40M derived: sum of 3 quarters · filed 2019-01-14 | -$1.01M derived: sum of 4 quarters · filed 2019-01-14 | ||
| 2016-10-31 | -$2.05M derived: 10-K 12 month − 10-Q 9 month · filed 2019-01-14 | -$2.04M derived: sum of 2 quarters · filed 2019-01-14 | -$642.00K derived: sum of 3 quarters · filed 2019-01-14 | -$453.00K 10-K · filed 2019-01-14 | ||
| 2016-07-31 | $14.00K 10-Q · filed 2017-09-11 | $1.41M derived: sum of 2 quarters · filed 2017-09-11 | $1.60M 10-Q · filed 2017-09-11 | -$2.69M derived: sum of 4 quarters · filed 2018-01-08 | ||
| 2016-04-30 | $1.39M 10-Q · filed 2017-06-08 | $1.58M 10-Q · filed 2017-06-08 | -$2.71M derived: sum of 3 quarters · filed 2018-01-08 | -$1.30M derived: sum of 4 quarters · filed 2018-01-08 | ||
| 2016-01-31 | $189.00K 10-Q · filed 2017-03-13 | -$4.10M derived: sum of 2 quarters · filed 2018-01-08 | -$2.69M derived: sum of 3 quarters · filed 2018-01-08 | $803.00K derived: sum of 4 quarters · filed 2018-01-08 | ||
| 2015-10-31 | -$4.29M derived: 10-K 12 month − 10-Q 9 month · filed 2018-01-08 | -$2.88M derived: sum of 2 quarters · filed 2018-01-08 | $614.00K derived: sum of 3 quarters · filed 2018-01-08 | -$1.96M 10-K · filed 2018-01-08 | ||
| 2015-07-31 | $1.41M 10-Q · filed 2016-09-08 | $4.90M derived: sum of 2 quarters · filed 2016-09-08 | $2.33M 10-Q · filed 2016-09-08 | $5.02M derived: sum of 4 quarters · filed 2017-01-10 | ||
| 2015-04-30 | $3.50M 10-Q · filed 2016-06-09 | $927.00K 10-Q · filed 2016-06-09 | $3.62M derived: sum of 3 quarters · filed 2017-01-10 | $4.88M derived: sum of 4 quarters · filed 2017-01-10 | ||
| 2015-01-31 | -$2.57M 10-Q · filed 2016-03-10 | $120.00K derived: sum of 2 quarters · filed 2017-01-10 | $1.38M derived: sum of 3 quarters · filed 2017-01-10 | $1.83M derived: sum of 4 quarters · filed 2017-01-10 | ||
| 2014-10-31 | $2.69M derived: 10-K 12 month − 10-Q 9 month · filed 2017-01-10 | $3.95M derived: sum of 2 quarters · filed 2017-01-10 | $4.40M derived: sum of 3 quarters · filed 2017-01-10 | $4.86M 10-K · filed 2017-01-10 | ||
| 2014-07-31 | $1.26M 10-Q · filed 2015-09-09 | $1.71M derived: sum of 2 quarters · filed 2015-09-09 | $2.17M 10-Q · filed 2015-09-09 | $4.09M derived: sum of 4 quarters · filed 2016-01-11 | ||
| 2014-04-30 | $450.00K 10-Q · filed 2015-06-09 | $908.00K 10-Q · filed 2015-06-09 | $2.83M derived: sum of 3 quarters · filed 2016-01-11 | $3.33M derived: sum of 4 quarters · filed 2016-01-11 | ||
| 2014-01-31 | $458.00K 10-Q · filed 2015-03-09 | $2.38M derived: sum of 2 quarters · filed 2016-01-11 | $2.88M derived: sum of 3 quarters · filed 2016-01-11 | $2.33M derived: sum of 4 quarters · filed 2016-01-11 | ||
| 2013-10-31 | $1.92M derived: 10-K 12 month − 10-Q 9 month · filed 2016-01-11 | $2.42M derived: sum of 2 quarters · filed 2016-01-11 | $1.88M derived: sum of 3 quarters · filed 2016-01-11 | $2.78M 10-K · filed 2016-01-11 | ||
| 2013-07-31 | $495.00K 10-Q · filed 2014-09-09 | -$47.00K derived: sum of 2 quarters · filed 2014-09-09 | $854.00K 10-Q · filed 2014-09-09 | -$1.53M derived: sum of 4 quarters · filed 2015-01-12 | ||
| 2013-04-30 | -$542.00K 10-Q · filed 2014-06-09 | $359.00K 10-Q · filed 2014-06-09 | -$2.03M derived: sum of 3 quarters · filed 2015-01-12 | -$3.04M derived: sum of 4 quarters · filed 2015-01-12 | ||
| 2013-01-31 | $901.00K 10-Q · filed 2014-03-10 | -$1.49M derived: sum of 2 quarters · filed 2015-01-12 | -$2.50M derived: sum of 3 quarters · filed 2015-01-12 | -$1.71M derived: sum of 4 quarters · filed 2015-01-12 | ||
| 2012-10-31 | -$2.39M derived: 10-K 12 month − 10-Q 9 month · filed 2015-01-12 | -$3.40M derived: sum of 2 quarters · filed 2015-01-12 | -$2.61M derived: sum of 3 quarters · filed 2015-01-12 | -$1.62M 10-K · filed 2015-01-12 | $1.53M 10-K · filed 2013-01-14 | |
| 2012-07-31 | -$1.01M 10-Q · filed 2013-09-09 | -$224.00K derived: sum of 2 quarters · filed 2013-09-09 | $769.00K 10-Q · filed 2013-09-09 | $495.00K derived: sum of 4 quarters · filed 2014-01-14 | ||
| 2012-04-30 | $787.00K 10-Q · filed 2013-06-10 | $1.78M 10-Q · filed 2013-06-10 | $1.51M derived: sum of 3 quarters · filed 2014-01-14 | $1.59M derived: sum of 4 quarters · filed 2014-01-14 | ||
| 2012-01-31 | $993.00K 10-Q · filed 2013-03-12 | $719.00K derived: sum of 2 quarters · filed 2014-01-14 | $803.00K derived: sum of 3 quarters · filed 2014-01-14 | |||
| 2011-10-31 | -$274.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2014-01-14 | -$190.00K derived: sum of 2 quarters · filed 2014-01-14 | -$108.00K 10-K · filed 2014-01-14 | $1.49M 10-K · filed 2013-01-14 | ||
| 2011-07-31 | $84.00K 10-Q/A · filed 2012-10-05 | $166.00K 10-Q/A · filed 2012-10-05 | ||||
| 2010-10-31 | $1.98M 10-K · filed 2013-01-14 |
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