Limoneira CO Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 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
Limoneira CO quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • Limoneira CO Income Tax Expense (Benefit) for the quarter ending July 31, 2024 was $3.02M.
  • Limoneira CO Income Tax Expense (Benefit) for the twelve months ending July 31, 2024 was $2.76M, a 44.5% decline year-over-year.
  • Limoneira CO annual Income Tax Expense (Benefit) for 2023 was $4.25M, a 416% increase from 2022.
  • Limoneira CO annual Income Tax Expense (Benefit) for 2022 was $823K.
  • Limoneira CO annual Income Tax Expense (Benefit) for 2021 was -$266K, a 96.9% increase from 2020.
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
Q2 2024 $2.76M $3.02M +$3.4M May 1, 2024 Jul 31, 2024 10-Q 2024-09-09
Q1 2024 -$636K $5.22M +$6.13M Feb 1, 2024 Apr 30, 2024 10-Q 2024-06-06
Q4 2023 -$6.77M -$4.19M -$11M -161% Nov 1, 2023 Jan 31, 2024 10-Q 2024-03-07
Q3 2023 $4.25M -$1.29M -$728K -130% Aug 1, 2023 Oct 31, 2023 10-K 2023-12-21
Q2 2023 $4.98M -$378K -$3.69M -111% May 1, 2023 Jul 31, 2023 10-Q 2024-09-09
Q1 2023 $8.67M -$912K -$1.63M -226% Feb 1, 2023 Apr 30, 2023 10-Q 2024-06-06
Q4 2022 $10.3M $6.83M +$9.48M Nov 1, 2022 Jan 31, 2023 10-Q 2024-03-07
Q3 2022 $823K -$562K +$826K +59.5% Aug 1, 2022 Oct 31, 2022 10-K 2023-12-21
Q2 2022 -$3K $3.31M +$1.98M +148% May 1, 2022 Jul 31, 2022 10-Q 2023-09-07
Q1 2022 -$1.98M $722K -$252K -25.9% Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-06
Q4 2021 -$1.73M -$2.65M -$1.46M -123% Nov 1, 2021 Jan 31, 2022 10-Q 2023-03-09
Q3 2021 -$266K -$1.39M +$1.23M +47% Aug 1, 2021 Oct 31, 2021 10-K 2023-12-21
Q2 2021 -$1.5M $1.34M +$570K +74.5% May 1, 2021 Jul 31, 2021 10-Q 2022-09-08
Q1 2021 -$2.07M $974K +$4.48M Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-07
Q4 2020 -$6.55M -$1.19M +$1.95M +62.1% Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-10
Q3 2020 -$8.49M -$2.62M -$1.74M -197% Aug 1, 2020 Oct 31, 2020 10-K 2022-12-22
Q2 2020 -$6.76M $765K +$304K +65.9% May 1, 2020 Jul 31, 2020 10-Q 2021-09-08
Q1 2020 -$7.06M -$3.51M -$4.59M -423% Feb 1, 2020 Apr 30, 2020 10-Q 2021-06-08
Q4 2019 -$2.47M -$3.14M -$1.38M -78.1% Nov 1, 2019 Jan 31, 2020 10-Q 2021-03-10
Q3 2019 -$1.1M -$881K +$755K +46.1% Aug 1, 2019 Oct 31, 2019 10-K 2022-01-10
Q2 2019 -$1.85M $461K -$2.65M -85.2% May 1, 2019 Jul 31, 2019 10-Q 2020-09-09
Q1 2019 $801K $1.08M -$1.3M -54.5% Feb 1, 2019 Apr 30, 2019 10-Q 2020-06-09
Q4 2018 $2.1M -$1.76M +$8.83M +83.4% Nov 1, 2018 Jan 31, 2019 10-Q 2020-03-11
Q3 2018 -$6.73M -$1.64M +$222K +11.9% Aug 1, 2018 Oct 31, 2018 10-K 2021-01-14
Q2 2018 -$6.95M $3.11M -$1.9M -37.9% May 1, 2018 Jul 31, 2018 10-Q 2019-09-09
Q1 2018 -$5.05M $2.38M +$222K +10.3% Feb 1, 2018 Apr 30, 2018 10-Q 2019-06-10
Q4 2017 -$5.27M -$10.6M -$9.35M -754% Nov 1, 2017 Jan 31, 2018 10-Q 2019-03-12
Q3 2017 $4.08M -$1.86M -$2.04M -1138% Aug 1, 2017 Oct 31, 2017 10-K 2020-01-14
Q2 2017 $6.11M $5.02M -$1.68M -25% May 1, 2017 Jul 31, 2017 10-Q 2018-09-10
Q1 2017 $7.79M $2.16M +$1.6M +284% Feb 1, 2017 Apr 30, 2017 10-Q 2018-06-11
Q4 2016 $6.19M -$1.24M +$927K +42.8% Nov 1, 2016 Jan 31, 2017 10-Q 2018-03-08
Q3 2016 $5.27M $179K -$318K -64% Aug 1, 2016 Oct 31, 2016 10-K 2019-01-14
Q2 2016 $5.59M $6.69M +$3.92M +141% May 1, 2016 Jul 31, 2016 10-Q 2017-09-11
Q1 2016 $1.67M $562K -$894K -61.4% Feb 1, 2016 Apr 30, 2016 10-Q 2017-06-08
Q4 2015 $2.56M -$2.17M -$1.41M -187% Nov 1, 2015 Jan 31, 2016 10-Q 2017-03-13
Q3 2015 $3.97M $497K +$1.96M Aug 1, 2015 Oct 31, 2015 10-K 2018-01-08
Q2 2015 $2.01M $2.78M -$1.83M -39.8% May 1, 2015 Jul 31, 2015 10-Q 2016-09-08
Q1 2015 $3.85M $1.46M +$311K +27.2% Feb 1, 2015 Apr 30, 2015 10-Q 2016-06-09
Q4 2014 $3.54M -$755K -$38K -5.3% Nov 1, 2014 Jan 31, 2015 10-Q 2016-03-10
Q3 2014 $3.57M -$1.46M -$1.15M -373% Aug 1, 2014 Oct 31, 2014 10-K 2017-01-10
Q2 2014 $4.73M $4.61M +$836K +22.2% May 1, 2014 Jul 31, 2014 10-Q 2015-09-09
Q1 2014 $3.89M $1.15M -$282K -19.8% Feb 1, 2014 Apr 30, 2014 10-Q 2015-06-09
Q4 2013 $4.17M -$717K +$938K +56.7% Nov 1, 2013 Jan 31, 2014 10-Q 2015-03-09
Q3 2013 $3.24M -$309K -$786K -165% Aug 1, 2013 Oct 31, 2013 10-K 2016-01-11
Q2 2013 $4.02M $3.77M +$1.08M +39.9% May 1, 2013 Jul 31, 2013 10-Q 2014-09-09
Q1 2013 $2.95M $1.43M +$1.04M +271% Feb 1, 2013 Apr 30, 2013 10-Q 2014-06-09
Q4 2012 $1.9M -$1.66M -$75K -4.75% Nov 1, 2012 Jan 31, 2013 10-Q 2014-03-10
Q3 2012 $1.98M $477K +$217K +83.5% Aug 1, 2012 Oct 31, 2012 10-K 2015-01-12
Q2 2012 $1.76M $2.7M +$340K +14.4% May 1, 2012 Jul 31, 2012 10-Q 2013-09-09
Q1 2012 $1.42M $385K +$582K Feb 1, 2012 Apr 30, 2012 10-Q 2013-06-10
Q4 2011 $839K -$1.58M +$132K +7.71% Nov 1, 2011 Jan 31, 2012 10-Q 2013-03-12
Q3 2011 $707K $260K Aug 1, 2011 Oct 31, 2011 10-K 2014-01-14
Q2 2011 $2.36M -$348K -12.9% May 1, 2011 Jul 31, 2011 10-Q/A 2012-10-05
Q1 2011 -$197K Feb 1, 2011 Apr 30, 2011 10-Q 2012-06-11
Q4 2010 -$1.71M Nov 1, 2010 Jan 31, 2011 10-Q 2012-03-12
Q2 2010 $2.7M May 1, 2010 Jul 31, 2010 10-Q 2011-09-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.