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| 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 |