Mission Produce, Inc. AVO Deferred Foreign Income Tax Expense Benefit
Deferred Foreign Income Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Mission Produce, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredForeignIncomeTaxExpenseBenefit.
The official record: Mission Produce, Inc.’s 10-K, filed December 18, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Mission Produce, Inc.'s deferred foreign income tax expense benefit?
- Mission Produce, Inc. (AVO) reported deferred foreign income tax expense benefit of $400K in Q3 2025.
- How has Mission Produce, Inc.'s deferred foreign income tax expense benefit changed year-over-year?
- Mission Produce, Inc.'s deferred foreign income tax expense benefit increased by 126.7% year-over-year, from -$1.5M to $400K.
- What is the long-term trend for Mission Produce, Inc.'s deferred foreign income tax expense benefit?
- Over 4 years (2021 to 2025), Mission Produce, Inc.'s deferred foreign income tax expense benefit has grown at a -27.8% compound annual growth rate (CAGR), from $5.9M to $1.6M.
- What does deferred foreign income tax expense benefit mean?
- The change in deferred tax assets or liabilities arising from temporary differences in foreign jurisdictions. It reflects the anticipated future tax impact of current international operations.