What is Limoneira's change in income taxes?

Limoneira (LMNR) reported change in income taxes of -$160K in Q3 2025.

How has Limoneira's change in income taxes changed year-over-year?

Limoneira's change in income taxes decreased by 104.5% year-over-year, from $3.59M to -$160K.

What is the long-term trend for Limoneira's change in income taxes?

Over 2 years (2021 to 2025), Limoneira's change in income taxes has grown at a -67.1% compound annual growth rate (CAGR), from -$5.91M to -$640K.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Limoneira LMNR Change in Income Taxes

Change in Income Taxes at other companies

Mission Produce, Inc.AVO

-$2.9M0.0%

Universal CorporationUVV

$12.08M-31.1%

American VanguardAVD

$385K+120%

AmrepAXR

$114K-43.8%

Other financials

Income statement

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Revenue$23.9M-31.9%

Gross profit$768.0K-77.5%

Operating income-$21.7M-549%

Net income-$21.4M-537%

EPS (diluted)-$1.20-500%

Balance sheet

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Cash & equivalents$891.0K-57.2%

Total debt$99.2M+72.0%

Total equity$152.9M-16.3%

Total assets$293.8M-0.9%

Cash flow

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Operating cash flow-$4.5M—

CapEx$880.0K+95.1%

Free cash flow-$4.3M—

Valuation

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Market cap$238.07M-17.7%

Enterprise value$336.42M-2.5%

P/S1.8×+0.2×

Profitability

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Gross margin8.5%—

Operating margin-33.2%-34.7pp

Net margin-30.5%—

FCF margin7.8%—

Returns & leverage

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Return on equity-24.1%—

Debt / equity0.6×+0.3×

Current ratio1.7×+0.6×

Where this comes from

Reported directly by Limoneira in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxes.

The official record: Limoneira’s 10-K, filed December 23, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Limoneira's change in income taxes?: Limoneira (LMNR) reported change in income taxes of -$160K in Q3 2025.
How has Limoneira's change in income taxes changed year-over-year?: Limoneira's change in income taxes decreased by 104.5% year-over-year, from $3.59M to -$160K.
What is the long-term trend for Limoneira's change in income taxes?: Over 2 years (2021 to 2025), Limoneira's change in income taxes has grown at a -67.1% compound annual growth rate (CAGR), from -$5.91M to -$640K.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.