MISSION PRODUCE, INC. Deferred State and Local Income Tax Expense (Benefit)
MISSION PRODUCE, INC. (AVO) reported Deferred State and Local Income Tax Expense (Benefit) of $100.00 thousand for the 12-month period ending 2025-10-31, per its 10-K filed 2025-12-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-12-18
- MISSION PRODUCE, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $100.00K.
- MISSION PRODUCE, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$300.00K.
- MISSION PRODUCE, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$100.00K, a 150.00% decline from fiscal 2022.
- MISSION PRODUCE, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $200.00K, a 33.33% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-10-31 | $100.00K 10-K · filed 2025-12-18 |
| 2024-10-31 | -$300.00K 10-K · filed 2025-12-18 |
| 2023-10-31 | -$100.00K 10-K · filed 2025-12-18 |
| 2022-10-31 | $200.00K 10-K · filed 2024-12-19 |
| 2021-10-31 | $300.00K 10-K · filed 2023-12-21 |
| 2020-10-31 | -$200.00K 10-K · filed 2022-12-22 |
| 2019-10-31 | $200.00K 10-K · filed 2021-12-22 |
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