LIMONEIRA COMPANY Effective Income Tax Rate Reconciliation, Deduction, Dividend, Percent
LIMONEIRA COMPANY (LMNR) reported Effective Income Tax Rate Reconciliation, Deduction, Dividend, Percent of 0.00% for the 12-month period ending 2022-10-31, per its 10-K filed 2022-12-22.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsDividends · last filed 2022-12-22
- LIMONEIRA COMPANY effective income tax rate reconciliation, deduction, dividend, percent for fiscal 2022 was 0.00%.
- LIMONEIRA COMPANY effective income tax rate reconciliation, deduction, dividend, percent for fiscal 2021 was 0.00%.
- LIMONEIRA COMPANY effective income tax rate reconciliation, deduction, dividend, percent for fiscal 2020 was -0.10%.
- LIMONEIRA COMPANY effective income tax rate reconciliation, deduction, dividend, percent for fiscal 2019 was -0.40%, a 200.00% decline from fiscal 2018.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Dividend, Percent 12 month | Effective Income Tax Rate Reconciliation, Deduction, Dividend, Percent 12 month as first filed |
|---|---|---|
| 2022-10-31 | 0.00% 10-K · filed 2022-12-22 | |
| 2021-10-31 | 0.00% 10-K · filed 2022-12-22 | |
| 2020-10-31 | -0.10% 10-K · filed 2022-12-22 | |
| 2019-10-31 | -0.40% 10-K · filed 2022-01-10 | |
| 2018-10-31 | 0.40% 10-K · filed 2021-01-14 | |
| 2017-10-31 | 0.60% 10-K · filed 2020-01-14 | |
| 2016-10-31 | 0.50% 10-K · filed 2019-01-14 | |
| 2015-10-31 | 0.80% 10-K · filed 2018-01-08 | |
| 2014-10-31 | 0.80% 10-K · filed 2017-01-10 | -0.80% 10-K · filed 2015-01-12 |
| 2013-10-31 | 1.30% 10-K · filed 2016-01-11 | -1.30% 10-K · filed 2014-01-14 |
| 2012-10-31 | -1.70% 10-K · filed 2015-01-12 | 1.70% 10-K · filed 2013-01-14 |
| 2011-10-31 | -3.80% 10-K · filed 2014-01-14 | 3.80% 10-K · filed 2013-01-14 |
| 2010-10-31 | 27.10% 10-K · filed 2013-01-14 |
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