Mission Produce (AVO) Deferred Taxes (2020 - 2026)
Mission Produce (AVO) posted Deferred Taxes of -$200000.0 for Q1 2026, down 109.09% sequentially from $2.2 million in Q4 2025.
Mission Produce (AVO) Deferred Taxes (2020 - 2026) Analysis & Trends
Mission Produce has reported Deferred Taxes for 7 years, with the latest figure at -$200000.0 in Q1 2026.
- Quarterly Deferred Taxes changed N/A year-over-year to -$200000.0 in Q1 2026, while the trailing twelve-month figure through Apr 2026 was $1.9 million (up 126.39% YoY) and the FY2025 annual result came in at $1.9 million, up 123.75% from the prior year.
- Deferred Taxes retreated to -$200000.0 in Q1 2026 per AVO's latest filing, from $2.2 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $2.2 million in Q4 2025 and troughed at -$6.7 million in Q4 2024.
- A 5-year average of -$886666.7 and a median of -$300000.0 in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes tumbled 5300.0% in 2023, then soared 132.84% in 2025.
- Over 5 years, Deferred Taxes stood at $100000.0 in 2022, then sank by 5300.0% to -$5.2 million in 2023, then fell by 28.85% to -$6.7 million in 2024, then jumped by 132.84% to $2.2 million in 2025, then plunged by 109.09% to -$200000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$200000.0, $2.2 million, and -$100000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sysco | 40.14 Bn | 38.24 Bn | 3.81 Bn | 1.00 Mn |
| 2 | US Foods Holding | 23.76 Bn | 23.71 Bn | 1.92 Bn | 2.00 Mn |
| 3 | Performance Food | 16.31 Bn | 16.22 Bn | 2.17 Bn | 57.50 Mn |
| 4 | Chefs' Warehouse | 4.30 Bn | 4.17 Bn | 292.89 Mn | 3.87 Mn |
| 5 | United Natural Foods | 2.93 Bn | 2.89 Bn | 1.05 Bn | 1.00 Mn |
| 6 | Andersons | 2.31 Bn | 2.25 Bn | 223.73 Mn | - |
| 7 | Mission Produce | 944.25 Mn | 909.15 Mn | 20.50 Mn | - |
| 8 | G Willi Food International | 388.13 Mn | 349.21 Mn | 14.95 Mn | 271,000.00 |
| 9 | HF Foods | 97.78 Mn | 97.78 Mn | 55.05 Mn | -1.56 Mn |
| 10 | Amcon Distributing | 66.37 Mn | 65.73 Mn | 49.80 Mn | -148,895.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | -200,000.00 |
| Oct 31, 2025 | 2.20 Mn |
| Jul 31, 2025 | -100,000.00 |
| Apr 30, 2025 | -200,000.00 |
| Oct 31, 2024 | -6.70 Mn |
| Jul 31, 2024 | -300,000.00 |
| Apr 30, 2024 | -200,000.00 |
| Jan 31, 2024 | -800,000.00 |
| Oct 31, 2023 | -5.20 Mn |
| Jul 31, 2023 | -300,000.00 |
| Apr 30, 2023 | -400,000.00 |
| Jan 31, 2023 | -500,000.00 |
| Oct 31, 2022 | 100,000.00 |
| Jul 31, 2022 | -600,000.00 |
| Apr 30, 2022 | -100,000.00 |
| Oct 31, 2021 | 4.00 Mn |
| Jul 31, 2021 | -200,000.00 |
| Apr 30, 2021 | 100,000.00 |
| Jan 31, 2021 | 4.90 Mn |
| Oct 31, 2020 | -600,000.00 |