Company / Income Tax
ALICO, INC. Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
-$38.4M
FY2025
5-year range
-$38.4M / $11.6M
FY2021-FY2025
Trend
-4896.9%
vs FY2024
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Income Tax changed -4897% YoY in FY2025, a notable deviation from the 9-year average annual change of -150%.
Based on SEC 10-K filings.
-$38M in FY2025.
Improved from $12M to -$38M over the past 2 years.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Key checks
Key Insights
- In FY2025, income tax decreased 4896.9% year-over-year.
- Peak income tax was recorded in FY2023.
Company context
Key Data Points
- Altman Z-Score -1.89 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | -$38.4M | -4896.9% |
| FY2024 | $801.0K | -93.1% |
| FY2023 | $11.6M | +982.0% |
| FY2022 | $1.1M | -90.8% |
| FY2021 | $11.6M | +2865.9% |
| FY2020 | $390.0K | +110.1% |
| FY2019 | -$3.8M | -169.7% |
| FY2018 | $5.5M | -49.4% |
| FY2017 | $10.9M | -4.2% |
| FY2016 | $11.4M | -5.4% |
As of FY2025 · SEC 10-K Annual Filings · Updated Jun 24, 2026