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

Mission Produce's (AVO) quarterly Deferred Taxes came in at -$200000.0 in Q1 2026, down 109.09% on a QoQ basis from $2.2 million in Q4 2025.

Mission Produce (AVO) Deferred Taxes (2020 - 2026) Analysis & Trends

Mission Produce's Deferred Taxes history runs 7 years deep, the most recent figure standing at -$200000.0 for Q1 2026.

  • On a quarterly basis, Deferred Taxes changed N/A year-over-year to -$200000.0 in Q1 2026; TTM through Apr 2026 was $1.9 million, a 126.39% increase from a year earlier, with the FY2025 full-year figure at $1.9 million, up 123.75% from the prior year.
  • Deferred Taxes was -$200000.0 for Q1 2026 at Mission Produce, down from $2.2 million in the prior quarter.
  • Over the last five years, Deferred Taxes for AVO reached as high as $2.2 million in Q4 2025 and fell as low as -$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 widest annual swing landed in 2023, when Deferred Taxes slumped 5300.0%; it then soared 132.84% in 2025.
  • Tracing AVO's Deferred Taxes over 5 years: stood at $100000.0 in 2022, then slumped by 5300.0% to -$5.2 million in 2023, then declined by 28.85% to -$6.7 million in 2024, then soared by 132.84% to $2.2 million in 2025, then sank 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Sysco 37.73 Bn 35.83 Bn 3.81 Bn 1.00 Mn
2 US Foods Holding 19.91 Bn 19.86 Bn 1.65 Bn 11.00 Mn
3 Performance Food 15.69 Bn 15.65 Bn 1.94 Bn 22.40 Mn
4 Chefs' Warehouse 3.31 Bn 3.19 Bn 257.37 Mn 1.31 Mn
5 United Natural Foods 3.08 Bn 3.04 Bn 1.05 Bn 1.00 Mn
6 Andersons 2.53 Bn 2.50 Bn 160.58 Mn -
7 Mission Produce 800.45 Mn 798.35 Mn 20.50 Mn -
8 G Willi Food International 481.37 Mn 403.39 Mn 14.95 Mn 271,000.00
9 CVGW 466.33 Mn 420.35 Mn - -
10 HF Foods 100.80 Mn 101.81 Mn 50.53 Mn -133,000.00

Historic Data

Download Data
DateValue
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