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Limoneira LMNR Income taxes receivable

Income taxes receivable at other companies

Mission Produce, Inc.AVO

$14.3M+113%

Universal CorporationUVV

$22.96M+17.2%

American VanguardAVD

$3.2M-38.7%

AmrepAXR

$84K—

Other financials

Income statement

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

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

Operating cash flow-$4.5M—

CapEx$880.0K+95.1%

Free cash flow-$4.3M—

Valuation

Market cap$238.07M-17.7%

Enterprise value$336.42M-2.5%

P/S1.8×+0.2×

Profitability

Gross margin8.5%—

Operating margin-33.2%-34.7pp

Net margin-30.5%—

FCF margin7.8%—

Returns & leverage

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:IncomeTaxesReceivable.

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 income taxes receivable?: Limoneira (LMNR) reported income taxes receivable of $81K in Q1 2026.
How has Limoneira's income taxes receivable changed year-over-year?: Limoneira's income taxes receivable decreased by 63.8% year-over-year, from $224K to $81K.
What is the long-term trend for Limoneira's income taxes receivable?: Over 4 years (2020 to 2025), Limoneira's income taxes receivable has grown at a -58.0% compound annual growth rate (CAGR), from $5.91M to $184K.
What does income taxes receivable mean?: Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.