MISSION PRODUCE, INC. Deferred Income Tax Expense (Benefit)
MISSION PRODUCE, INC. (AVO) reported Deferred Income Tax Expense (Benefit) of -$2.00 million for the 9-month period ending 2026-07-31, per its 10-Q filed 2026-09-08.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-08
- MISSION PRODUCE, INC. deferred income tax expense (benefit) for the quarter ending 2026-07-31 was -$1.80M.
- MISSION PRODUCE, INC. deferred income tax expense (benefit) for the quarter ending 2026-04-30 was $0.00.
- MISSION PRODUCE, INC. deferred income tax expense (benefit) for the quarter ending 2026-01-31 was -$200.00K.
- MISSION PRODUCE, INC. deferred income tax expense (benefit) for the quarter ending 2025-10-31 was $2.20M.
- MISSION PRODUCE, INC. deferred income tax expense (benefit) for fiscal 2025 was $1.90M.
- MISSION PRODUCE, INC. deferred income tax expense (benefit) for fiscal 2024 was -$8.00M.
- MISSION PRODUCE, INC. deferred income tax expense (benefit) for fiscal 2023 was -$6.40M.
- MISSION PRODUCE, INC. deferred income tax expense (benefit) for fiscal 2022 was -$600.00K, a 106.82% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-07-31 | -$1.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-09-08 | -$1.80M derived: sum of 2 quarters · filed 2026-09-08 | -$2.00M 10-Q · filed 2026-09-08 | $200.00K derived: sum of 4 quarters · filed 2026-09-08 |
| 2026-04-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-06-08 | -$200.00K 10-Q · filed 2026-06-08 | $2.00M derived: sum of 3 quarters · filed 2026-06-08 | $1.90M derived: sum of 4 quarters · filed 2026-09-08 |
| 2026-01-31 | -$200.00K 10-Q · filed 2026-03-12 | $2.00M derived: sum of 2 quarters · filed 2026-03-12 | $1.90M derived: sum of 3 quarters · filed 2026-09-08 | $1.70M derived: sum of 4 quarters · filed 2026-09-08 |
| 2025-10-31 | $2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-18 | $2.10M derived: sum of 2 quarters · filed 2026-09-08 | $1.90M derived: sum of 3 quarters · filed 2026-09-08 | $1.90M 10-K · filed 2025-12-18 |
| 2025-07-31 | -$100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-09-08 | -$300.00K derived: sum of 2 quarters · filed 2026-09-08 | -$300.00K 10-Q · filed 2026-09-08 | -$7.00M derived: sum of 4 quarters · filed 2026-09-08 |
| 2025-04-30 | -$200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-06-08 | -$200.00K 10-Q · filed 2026-06-08 | -$6.90M derived: sum of 3 quarters · filed 2026-06-08 | -$7.20M derived: sum of 4 quarters · filed 2026-06-08 |
| 2025-01-31 | $0.00 10-Q · filed 2026-03-12 | -$6.70M derived: sum of 2 quarters · filed 2026-03-12 | -$7.00M derived: sum of 3 quarters · filed 2026-03-12 | -$7.20M derived: sum of 4 quarters · filed 2026-03-12 |
| 2024-10-31 | -$6.70M derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-18 | -$7.00M derived: sum of 2 quarters · filed 2025-12-18 | -$7.20M derived: sum of 3 quarters · filed 2025-12-18 | -$8.00M 10-K · filed 2025-12-18 |
| 2024-07-31 | -$300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-09-08 | -$500.00K derived: sum of 2 quarters · filed 2025-09-08 | -$1.30M 10-Q · filed 2025-09-08 | -$6.50M derived: sum of 4 quarters · filed 2025-12-18 |
| 2024-04-30 | -$200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-06-05 | -$1.00M 10-Q · filed 2025-06-05 | -$6.20M derived: sum of 3 quarters · filed 2025-12-18 | -$6.50M derived: sum of 4 quarters · filed 2025-12-18 |
| 2024-01-31 | -$800.00K 10-Q · filed 2025-03-10 | -$6.00M derived: sum of 2 quarters · filed 2025-12-18 | -$6.30M derived: sum of 3 quarters · filed 2025-12-18 | -$6.70M derived: sum of 4 quarters · filed 2025-12-18 |
| 2023-10-31 | -$5.20M derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-18 | -$5.50M derived: sum of 2 quarters · filed 2025-12-18 | -$5.90M derived: sum of 3 quarters · filed 2025-12-18 | -$6.40M 10-K · filed 2025-12-18 |
| 2023-07-31 | -$300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-09-09 | -$700.00K derived: sum of 2 quarters · filed 2024-09-09 | -$1.20M 10-Q · filed 2024-09-09 | -$1.10M derived: sum of 4 quarters · filed 2024-12-19 |
| 2023-04-30 | -$400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-06-06 | -$900.00K 10-Q · filed 2024-06-06 | -$800.00K derived: sum of 3 quarters · filed 2024-12-19 | -$1.40M derived: sum of 4 quarters · filed 2024-12-19 |
| 2023-01-31 | -$500.00K 10-Q · filed 2024-03-11 | -$400.00K derived: sum of 2 quarters · filed 2024-12-19 | -$1.00M derived: sum of 3 quarters · filed 2024-12-19 | -$1.10M derived: sum of 4 quarters · filed 2024-12-19 |
| 2022-10-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-19 | -$500.00K derived: sum of 2 quarters · filed 2024-12-19 | -$600.00K derived: sum of 3 quarters · filed 2024-12-19 | -$600.00K 10-K · filed 2024-12-19 |
| 2022-07-31 | -$600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-09-11 | -$700.00K derived: sum of 2 quarters · filed 2023-09-11 | -$700.00K 10-Q · filed 2023-09-11 | $3.30M derived: sum of 4 quarters · filed 2023-12-21 |
| 2022-04-30 | -$100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-06-08 | -$100.00K 10-Q · filed 2023-06-08 | $3.90M derived: sum of 3 quarters · filed 2023-12-21 | $3.70M derived: sum of 4 quarters · filed 2023-12-21 |
| 2022-01-31 | $0.00 10-Q · filed 2023-03-09 | $4.00M derived: sum of 2 quarters · filed 2023-12-21 | $3.80M derived: sum of 3 quarters · filed 2023-12-21 | $3.90M derived: sum of 4 quarters · filed 2023-12-21 |
| 2021-10-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-12-21 | $3.80M derived: sum of 2 quarters · filed 2023-12-21 | $3.90M derived: sum of 3 quarters · filed 2023-12-21 | $8.80M 10-K · filed 2023-12-21 |
| 2021-07-31 | -$200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-09-08 | -$100.00K derived: sum of 2 quarters · filed 2022-09-08 | $4.80M 10-Q · filed 2022-09-08 | $4.20M derived: sum of 4 quarters · filed 2022-12-22 |
| 2021-04-30 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-06-08 | $5.00M 10-Q · filed 2022-06-08 | $4.40M derived: sum of 3 quarters · filed 2022-12-22 | |
| 2021-01-31 | $4.90M 10-Q · filed 2022-03-10 | $4.30M derived: sum of 2 quarters · filed 2022-12-22 | ||
| 2020-10-31 | -$600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-12-22 | -$1.00M 10-K · filed 2022-12-22 | ||
| 2020-07-31 | -$400.00K 10-Q · filed 2021-09-13 | |||
| 2019-10-31 | $600.00K 10-K · filed 2021-12-22 |
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