Mission Produce, Inc. AVO Deferred taxes
Deferred taxes 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:DeferredIncomeTaxExpenseBenefit.
The official record: Mission Produce, Inc.’s 10-Q, filed March 12, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Mission Produce, Inc.'s deferred taxes?
- Mission Produce, Inc. (AVO) reported deferred taxes of -$200K in Q4 2025.
- What is the long-term trend for Mission Produce, Inc.'s deferred taxes?
- Over 3 years (2021 to 2025), Mission Produce, Inc.'s deferred taxes has grown at a -40.5% compound annual growth rate (CAGR), from $9M to $1.9M.
- What does deferred taxes mean?
- This represents the change in deferred tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. It indicates future tax consequences that will be settled as temporary differences reverse. Monitoring this helps investors understand the timing of future cash tax payments.