Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
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Income Statement
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Ratios

Mission Produce (AVO) Deferred Taxes (2020 - 2026)

Mission Produce (AVO) has disclosed Deferred Taxes for 7 consecutive years, with -$200000.0 as the latest value for Q1 2026.

  • Quarterly Deferred Taxes changed N/A to -$200000.0 in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $1.7 million through Jan 2026, up 123.61% year-over-year, with the annual reading at $1.9 million for FY2025, 123.75% up from the prior year.
  • Deferred Taxes hit -$200000.0 in Q1 2026 for Mission Produce, down from $2.2 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $2.2 million in Q4 2025 to a low of -$6.7 million in Q4 2024.
  • Historically, Deferred Taxes has averaged -$886666.7 across 5 years, with a median of -$300000.0 in 2023.
  • Biggest five-year swings in Deferred Taxes: crashed 5300.0% in 2023 and later soared 132.84% in 2025.
  • Year by year, Deferred Taxes stood at $100000.0 in 2022, then plummeted by 5300.0% to -$5.2 million in 2023, then fell by 28.85% to -$6.7 million in 2024, then skyrocketed by 132.84% to $2.2 million in 2025, then plummeted by 109.09% to -$200000.0 in 2026.
  • Business Quant data shows Deferred Taxes for AVO at -$200000.0 in Q1 2026, $2.2 million in Q4 2025, and -$100000.0 in Q3 2025.