Income tax expense · 2011–2025
Limoneira income tax expense
−$4.6M−$9.0M · FY2025
Limoneira (LMNR) reported −$4.6M in income tax expense for fiscal 2025, −$9.0M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-10-31 | −$4.6M | −$9.0M | Open → |
| FY20242024-10-31 | $4.4M | +3.0% | Open → |
| FY20232023-10-31 | $4.2M | +416.0% | Open → |
| FY20222022-10-31 | $823,000 | +$1.1M | Open → |
| FY20212021-10-31 | −$266,000 | +$8.2M | Open → |
| FY20202020-10-31 | −$8.5M | −$7.4M | Open → |
| FY20192019-10-31 | −$1.1M | +$5.6M | Open → |
| FY20182018-10-31 | −$6.7M | −$10.8M | Open → |
| FY20172017-10-31 | $4.1M | −22.6% | Open → |
| FY20162016-10-31 | $5.3M | +32.5% | Open → |
| FY20152015-10-31 | $4.0M | +11.2% | Open → |
| FY20142014-10-31 | $3.6M | +10.4% | Open → |
| FY20132013-10-31 | $3.2M | +63.5% | Open → |
| FY20122012-10-31 | $2.0M | +179.8% | Open → |
| FY20112011-10-31 | $707,000 | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
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{{cite web |title=Limoneira income tax expense |url=https://companiesranked.com/en/company/limoneira/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Limoneira income tax expense. CompaniesRanked. https://companiesranked.com/en/company/limoneira/income-tax-expenseBibTeX
@misc{companiesranked-en-company-limoneira-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Limoneira income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/limoneira/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.