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:DeferredIncomeTaxLiabilitiesNet.
The official record: Mission Produce, Inc.’s 10-Q, filed June 8, 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 $19.1M in Q1 2026.
- How has Mission Produce, Inc.'s deferred taxes changed year-over-year?
- Mission Produce, Inc.'s deferred taxes increased by 15.8% year-over-year, from $16.5M to $19.1M.
- What is the long-term trend for Mission Produce, Inc.'s deferred taxes?
- Over 5 years (2020 to 2025), Mission Produce, Inc.'s deferred taxes has grown at a -7.2% compound annual growth rate (CAGR), from $27.8M to $19.1M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.