ALICO, INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Alico, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Alico, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$5.12M, a 1135% decline year-over-year.
  • Alico, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $4.6M, a 474% increase year-over-year.
  • Alico, Inc. annual Income Tax Expense (Benefit) for 2024 was $4.6M, a 474% increase from 2023.
  • Alico, Inc. annual Income Tax Expense (Benefit) for 2023 was $801K, a 25.1% decline from 2022.
  • Alico, Inc. annual Income Tax Expense (Benefit) for 2022 was $1.07M, a 90.8% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $4.6M -$5.12M -$5.62M -1135% Jul 1, 2024 Sep 30, 2024 10-K 2024-12-02
Q2 2024 $10.2M -$861K -$2.78M -145% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-05
Q1 2024 $13M -$4.97M -$4.44M -831% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $17.4M $15.6M +$16.6M Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-07
Q3 2023 $801K $495K +$3.71M Jul 1, 2023 Sep 30, 2023 10-K 2024-12-02
Q2 2023 -$2.91M $1.92M +$921K +91.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-05
Q1 2023 -$3.83M -$534K -$7.11M -108% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $3.29M -$1.08M +$2.22M +67.2% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-07
Q3 2022 $1.07M -$3.21M -$3.1M -2693% Jul 1, 2022 Sep 30, 2022 10-K 2022-12-13
Q2 2022 $4.17M $1M -$7.85M -88.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $12M $6.58M +$5M +317% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $7.02M -$3.3M -$4.55M -364% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-06
Q3 2021 $11.6M -$115K -$5.75M -102% Jul 1, 2021 Sep 30, 2021 10-K 2022-12-13
Q2 2021 $17.3M $8.85M +$8.68M +5077% Apr 1, 2021 Jun 30, 2021 10-K 2022-12-13
Q1 2021 $8.64M $1.58M +$83K +5.55% Jan 1, 2021 Mar 31, 2021 10-K 2022-12-13
Q4 2020 $8.55M $1.25M +$889K +246% Oct 1, 2020 Dec 31, 2020 10-K 2022-12-13
Q3 2020 $7.66M $5.64M -$66K -1.16% Jul 1, 2020 Sep 30, 2020 10-K 2021-12-07
Q2 2020 $7.73M $171K -$5.31M -96.9% Apr 1, 2020 Jun 30, 2020 10-K 2021-12-07
Q1 2020 $13M $1.5M -$732K -32.9% Jan 1, 2020 Mar 31, 2020 10-K 2021-12-07
Q4 2019 $13.8M $361K +$990K Oct 1, 2019 Dec 31, 2019 10-K 2021-12-07
Q3 2019 $12.8M $5.7M +$5.99M Jul 1, 2019 Sep 30, 2019 10-K 2020-12-08
Q2 2019 $6.8M $5.48M +$542K +11% Apr 1, 2019 Jun 30, 2019 10-K 2020-12-08
Q1 2019 $6.26M $2.23M -$5.92M -72.7% Jan 1, 2019 Mar 31, 2019 10-K 2020-12-08
Q4 2018 $12.2M -$629K +$11.8M +94.9% Oct 1, 2018 Dec 31, 2018 10-K 2020-12-08
Q3 2018 $390K -$284K +$10.3M +97.3% Jul 1, 2018 Sep 30, 2018 10-K 2019-12-05
Q2 2018 -$9.89M $4.94M +$1.28M +34.8% Apr 1, 2018 Jun 30, 2018 10-K 2019-12-05
Q1 2018 -$11.2M $8.15M +$3.83M +88.6% Jan 1, 2018 Mar 31, 2018 10-K 2019-12-05
Q4 2017 -$15M -$12.4M -$11.1M -875% Oct 1, 2017 Dec 31, 2017 10-K 2019-12-05
Q3 2017 -$3.85M -$10.6M -$8.66M -456% Jul 1, 2017 Sep 30, 2017 10-K 2018-12-06
Q2 2017 $4.82M $3.67M +$273K +8.05% Apr 1, 2017 Jun 30, 2017 10-K 2018-12-06
Q1 2017 $4.54M $4.32M -$1.78M -29.2% Jan 1, 2017 Mar 31, 2017 10-K 2018-12-06
Q4 2016 $6.32M -$1.27M +$802K +38.7% Oct 1, 2016 Dec 31, 2016 10-K 2018-12-06
Q3 2016 $5.52M -$1.9M -$1.27M -202% Jul 1, 2016 Sep 30, 2016 10-K 2017-12-11
Q2 2016 $6.79M $3.39M -$3.25M -48.9% Apr 1, 2016 Jun 30, 2016 10-K 2017-12-11
Q1 2016 $10M $6.1M +$4.98M +441% Jan 1, 2016 Mar 31, 2016 10-K 2017-12-11
Q4 2015 $5.07M -$2.08M -$5.84M -155% Oct 1, 2015 Dec 31, 2015 10-K 2017-12-11
Q3 2015 $10.9M -$629K -$7.28M -109% Jul 1, 2015 Sep 30, 2015 10-K 2016-12-06
Q2 2015 $18.2M $6.64M +$5.85M +740% Apr 1, 2015 Jun 30, 2015 10-K 2016-12-06
Q1 2015 $12.3M $1.13M -$1.87M -62.3% Jan 1, 2015 Mar 31, 2015 10-K 2016-12-06
Q4 2014 $14.2M $3.76M +$4.31M Oct 1, 2014 Dec 31, 2014 10-K 2016-12-06
Q3 2014 $9.89M $6.65M -$374K -5.32% Jul 1, 2014 Sep 30, 2014 10-K 2015-12-10
Q2 2014 $10.3M $791K -$1.78M -69.2% Apr 1, 2014 Jun 30, 2014 10-K 2015-12-10
Q1 2014 $12M $2.99M +$1.19M +66.2% Jan 1, 2014 Mar 31, 2014 10-K 2015-12-10
Q4 2013 $10.8M -$547K -$1.18M -186% Oct 1, 2013 Dec 31, 2013 10-K 2015-12-10
Q3 2013 $12M $7.03M +$7.72M Jul 1, 2013 Sep 30, 2013 10-K 2014-12-12
Q2 2013 $4.31M $2.57M -$3.35M -56.6% Apr 1, 2013 Jun 30, 2013 10-K 2014-12-12
Q1 2013 $7.66M $1.8M -$2.72M -60.1% Jan 1, 2013 Mar 31, 2013 10-K 2014-12-12
Q4 2012 $10.4M $636K -$595K -48.3% Oct 1, 2012 Dec 31, 2012 10-K 2014-12-12
Q3 2012 $11M -$692K -$744K -1431% Jul 1, 2012 Sep 30, 2012 10-K 2013-12-09
Q2 2012 $11.7M $5.92M +$2.15M +57% Apr 1, 2012 Jun 30, 2012 10-K 2013-12-09
Q1 2012 $9.57M $4.52M +$2.85M +171% Jan 1, 2012 Mar 31, 2012 10-K 2013-12-09
Q4 2011 $6.72M $1.23M +$1.29M Oct 1, 2011 Dec 31, 2011 10-K 2013-12-09
Q3 2011 $5.43M $52K Jul 1, 2011 Sep 30, 2011 10-K 2012-12-05
Q2 2011 $3.77M +$2.27M +150% Apr 1, 2011 Jun 30, 2011 10-K 2012-12-05
Q1 2011 $1.66M Jan 1, 2011 Mar 31, 2011 10-K 2012-12-05
Q4 2010 -$57K Oct 1, 2010 Dec 31, 2010 10-K 2012-12-05
Q2 2010 $1.51M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.