What is Limoneira's tax on share settlement?

Limoneira (LMNR) reported tax on share settlement of $423K in Q4 2025.

How has Limoneira's tax on share settlement changed year-over-year?

Limoneira's tax on share settlement decreased by 65.4% year-over-year, from $1.22M to $423K.

What is the long-term trend for Limoneira's tax on share settlement?

Over 3 years (2022 to 2025), Limoneira's tax on share settlement has grown at a 8.5% compound annual growth rate (CAGR), from $1.53M to $1.96M.

What does tax on share settlement mean?

Cash paid to tax authorities for employee share vesting, where the company withholds shares and pays the tax obligation in cash.

Limoneira LMNR Tax on Share Settlement

Tax on Share Settlement at other companies

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$1.7M+88.9%

Mission Produce, Inc.AVO

$300K+50.0%

Andersons Inc.ANDE

$7M+82.3%

CenterspaceCSR

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AvalonBay CommunitiesAVB

$13.07M-20.1%

Farmland PartnersFPI

$411K+50.5%

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:PaymentsRelatedToTaxWithholdingForShareBasedCompensation.

The official record: Limoneira’s 10-Q, filed March 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Limoneira's tax on share settlement?: Limoneira (LMNR) reported tax on share settlement of $423K in Q4 2025.
How has Limoneira's tax on share settlement changed year-over-year?: Limoneira's tax on share settlement decreased by 65.4% year-over-year, from $1.22M to $423K.
What is the long-term trend for Limoneira's tax on share settlement?: Over 3 years (2022 to 2025), Limoneira's tax on share settlement has grown at a 8.5% compound annual growth rate (CAGR), from $1.53M to $1.96M.
What does tax on share settlement mean?: Cash paid to tax authorities for employee share vesting, where the company withholds shares and pays the tax obligation in cash.