Deferred Income Tax Expense (Benefit) in USD of ALICO, INC. from 2010 to 2025
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Alico, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to 2025.
- Alico, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was -$2.18M.
- Alico, Inc. annual Deferred Income Tax Expense (Benefit) for 2025 was -$38.4M, a 961% decline from 2024.
- Alico, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $4.46M, a 444% increase from 2023.
- Alico, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $821K.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)