Deferred Income Tax Expense (Benefit) in USD of Mission Produce, Inc. from 2019 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Mission Produce, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2019 to Q4 2024.
  • Mission Produce, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending January 31, 2025 was $0.000.
  • Mission Produce, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$8M, a 25% decline from 2023.
  • Mission Produce, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$6.4M, a 967% decline from 2022.
  • Mission Produce, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$600K, a 107% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

Mission Produce, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $0 +$800K Nov 1, 2024 Jan 31, 2025 10-Q 2025-03-10
Q4 2023 -$800K -$300K -60% Nov 1, 2023 Jan 31, 2024 10-Q 2025-03-10
Q4 2022 -$500K -$500K Nov 1, 2022 Jan 31, 2023 10-Q 2024-03-11
Q4 2021 $0 -$4.9M -100% Nov 1, 2021 Jan 31, 2022 10-Q 2023-03-09
Q4 2020 $4.9M Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-10

Mission Produce, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$8M -$1.6M -25% Nov 1, 2023 Oct 31, 2024 10-K 2024-12-19
2023 -$6.4M -$5.8M -967% Nov 1, 2022 Oct 31, 2023 10-K 2024-12-19
2022 -$600K -$9.4M -107% Nov 1, 2021 Oct 31, 2022 10-K 2024-12-19
2021 $8.8M +$9.8M Nov 1, 2020 Oct 31, 2021 10-K 2023-12-21
2020 -$1M -$1.6M -267% Nov 1, 2019 Oct 31, 2020 10-K 2022-12-22
2019 $600K Nov 1, 2018 Oct 31, 2019 10-K 2021-12-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.