LIMONEIRA COMPANY Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount
LIMONEIRA COMPANY (LMNR) reported Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount of -$76.00 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:IncomeTaxReconciliationMinorityInterestIncomeExpense · last filed 2025-12-23
- LIMONEIRA COMPANY effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2025 was -$76.00K.
- LIMONEIRA COMPANY effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2024 was -$114.00K.
- LIMONEIRA COMPANY effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2023 was -$48.00K.
- LIMONEIRA COMPANY effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2022 was -$41.00K.
| Period end | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 12 month |
|---|---|
| 2025-10-31 | -$76.00K 10-K · filed 2025-12-23 |
| 2024-10-31 | -$114.00K 10-K · filed 2025-12-23 |
| 2023-10-31 | -$48.00K 10-K · filed 2025-12-23 |
| 2022-10-31 | -$41.00K 10-K · filed 2024-12-23 |
| 2021-10-31 | -$83.00K 10-K · filed 2023-12-21 |
| 2020-10-31 | -$305.00K 10-K · filed 2022-12-22 |
| 2019-10-31 | $116.00K 10-K · filed 2022-01-10 |
| 2018-10-31 | $0.00 10-K · filed 2021-01-14 |
| 2017-10-31 | $0.00 10-K · filed 2020-01-14 |
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