What is Limoneira's taxes paid?

Limoneira (LMNR) reported taxes paid of $187K in Q1 2026.

How has Limoneira's taxes paid changed year-over-year?

Limoneira's taxes paid decreased by 73.1% year-over-year, from $694K to $187K.

What is the long-term trend for Limoneira's taxes paid?

Over 4 years (2021 to 2025), Limoneira's taxes paid has grown at a -41.2% compound annual growth rate (CAGR), from -$5.91M to $707K.

What does taxes paid mean?

Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.

Limoneira LMNR Taxes Paid

Taxes Paid at other companies

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FDPFDP

$5.2M+189%

Mission Produce, Inc.AVO

$5.75M+17.3%

Universal CorporationUVV

$10.78M+12.4%

Village Farms International, Inc.VFF

$23.25K—

AmrepAXR

$314K+308%

Forestar GroupFOR

$7.7M-32.6%

Other financials

Income statement

See full

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

See full

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

See full

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:IncomeTaxesPaidNet.

The official record: Limoneira’s 10-Q, filed June 9, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Limoneira's taxes paid?: Limoneira (LMNR) reported taxes paid of $187K in Q1 2026.
How has Limoneira's taxes paid changed year-over-year?: Limoneira's taxes paid decreased by 73.1% year-over-year, from $694K to $187K.
What is the long-term trend for Limoneira's taxes paid?: Over 4 years (2021 to 2025), Limoneira's taxes paid has grown at a -41.2% compound annual growth rate (CAGR), from -$5.91M to $707K.
What does taxes paid mean?: Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.