Limoneira CO Annual Income Tax Expense (Benefit) in USD from 2010 to 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 2010 to 2024.
  • Limoneira CO Income Tax Expense (Benefit) for the quarter ending October 31, 2024 was $322K.
  • Limoneira CO Income Tax Expense (Benefit) for the twelve months ending October 31, 2024 was $4.37M, a 2.97% increase year-over-year.
  • Limoneira CO annual Income Tax Expense (Benefit) for 2024 was $4.37M, a 2.97% increase from 2023.
  • 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.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $4.37M +$126K +2.97% Nov 1, 2023 Oct 31, 2024 10-K 2024-12-23
2023 $4.25M +$3.42M +416% Nov 1, 2022 Oct 31, 2023 10-K 2024-12-23
2022 $823K +$1.09M Nov 1, 2021 Oct 31, 2022 10-K 2024-12-23
2021 -$266K +$8.23M +96.9% Nov 1, 2020 Oct 31, 2021 10-K 2023-12-21
2020 -$8.49M -$7.4M -674% Nov 1, 2019 Oct 31, 2020 10-K 2022-12-22
2019 -$1.1M +$5.63M +83.7% Nov 1, 2018 Oct 31, 2019 10-K 2022-01-10
2018 -$6.73M -$10.8M -265% Nov 1, 2017 Oct 31, 2018 10-K 2021-01-14
2017 $4.08M -$1.19M -22.6% Nov 1, 2016 Oct 31, 2017 10-K 2020-01-14
2016 $5.27M +$1.29M +32.5% Nov 1, 2015 Oct 31, 2016 10-K 2019-01-14
2015 $3.97M +$401K +11.2% Nov 1, 2014 Oct 31, 2015 10-K 2018-01-08
2014 $3.57M +$338K +10.4% Nov 1, 2013 Oct 31, 2014 10-K 2017-01-10
2013 $3.24M +$1.26M +63.5% Nov 1, 2012 Oct 31, 2013 10-K 2016-01-11
2012 $1.98M +$1.27M +180% Nov 1, 2011 Oct 31, 2012 10-K 2015-01-12
2011 $707K +$779K Nov 1, 2010 Oct 31, 2011 10-K 2014-01-14
2010 -$72K Nov 1, 2009 Oct 31, 2010 10-K 2013-01-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.