Mission Produce, Inc. AVO State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax 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:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit?
- Mission Produce, Inc. (AVO) reported state income taxes – net of federal income tax benefit of 1.4% in Q3 2025.
- How has Mission Produce, Inc.'s state income taxes – net of federal income tax benefit changed year-over-year?
- Mission Produce, Inc.'s state income taxes – net of federal income tax benefit decreased by 41.7% year-over-year, from 2.4% to 1.4%.
- What does state income taxes – net of federal income tax benefit mean?
- Reflects the net impact of state-level income taxes on the total tax provision after accounting for the federal tax deduction benefit. This metric identifies the tax burden imposed by sub-national jurisdictions where the company operates.