LIMONEIRA COMPANY Share-based Payment Arrangement, Expense, Tax Benefit
LIMONEIRA COMPANY (LMNR) reported Share-based Payment Arrangement, Expense, Tax Benefit of $957.00 thousand for the 12-month period ending 2025-10-31, per its 10-K filed 2025-12-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2025-12-23
- LIMONEIRA COMPANY share-based payment arrangement, expense, tax benefit for fiscal 2025 was $957.00K, a 34.05% decline from fiscal 2024.
- LIMONEIRA COMPANY share-based payment arrangement, expense, tax benefit for fiscal 2024 was $1.45M, a 34.98% increase from fiscal 2023.
- LIMONEIRA COMPANY share-based payment arrangement, expense, tax benefit for fiscal 2023 was $1.07M, a 77.98% increase from fiscal 2022.
- LIMONEIRA COMPANY share-based payment arrangement, expense, tax benefit for fiscal 2022 was $604.00K, a 26.89% increase from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 12 month |
|---|---|
| 2025-10-31 | $957.00K 10-K · filed 2025-12-23 |
| 2024-10-31 | $1.45M 10-K · filed 2025-12-23 |
| 2023-10-31 | $1.07M 10-K · filed 2025-12-23 |
| 2022-10-31 | $604.00K 10-K · filed 2024-12-23 |
| 2021-10-31 | $476.00K 10-K · filed 2023-12-21 |
| 2020-10-31 | $400.00K 10-K · filed 2022-12-22 |
| 2019-10-31 | $324.00K 10-K · filed 2022-01-10 |
| 2018-10-31 | $328.00K 10-K · filed 2021-01-14 |
| 2017-10-31 | $368.00K 10-K · filed 2020-01-14 |
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