Mission Produce, Inc. Income Tax Expense (Benefit) in USD from 2019 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Mission Produce, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2019 to Q2 2025.
  • Mission Produce, Inc. Income Tax Expense (Benefit) for the quarter ending July 31, 2025 was $5.3M, a 17.8% increase year-over-year.
  • Mission Produce, Inc. Income Tax Expense (Benefit) for the twelve months ending July 31, 2025 was $18.8M, a 91.8% increase year-over-year.
  • Mission Produce, Inc. annual Income Tax Expense (Benefit) for 2024 was $18.6M, a 745% increase from 2023.
  • Mission Produce, Inc. annual Income Tax Expense (Benefit) for 2023 was $2.2M, a 40.5% decline from 2022.
  • Mission Produce, Inc. annual Income Tax Expense (Benefit) for 2022 was $3.7M, a 82.5% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $18.8M $5.3M +$800K +17.8% May 1, 2025 Jul 31, 2025 10-Q 2025-09-08
Q1 2025 $18M $1.7M -$1.7M -50% Feb 1, 2025 Apr 30, 2025 10-Q 2025-06-05
Q4 2024 $19.7M $3.2M +$1.1M +52.4% Nov 1, 2024 Jan 31, 2025 10-Q 2025-03-10
Q3 2024 $18.6M $8.6M +$8.8M Aug 1, 2024 Oct 31, 2024 10-K 2024-12-19
Q2 2024 $9.8M $4.5M +$2.2M +95.7% May 1, 2024 Jul 31, 2024 10-Q 2025-09-08
Q1 2024 $7.6M $3.4M +$1.6M +88.9% Feb 1, 2024 Apr 30, 2024 10-Q 2025-06-05
Q4 2023 $6M $2.1M +$3.8M Nov 1, 2023 Jan 31, 2024 10-Q 2025-03-10
Q3 2023 $2.2M -$200K -$200K Aug 1, 2023 Oct 31, 2023 10-K 2024-12-19
Q2 2023 $2.4M $2.3M -$3.1M -57.4% May 1, 2023 Jul 31, 2023 10-Q 2024-09-09
Q1 2023 $5.5M $1.8M +$1M +125% Feb 1, 2023 Apr 30, 2023 10-Q 2024-06-06
Q4 2022 $4.5M -$1.7M +$800K +32% Nov 1, 2022 Jan 31, 2023 10-Q 2024-03-11
Q3 2022 $3.7M $0 -$5.8M -100% Aug 1, 2022 Oct 31, 2022 10-K 2024-12-19
Q2 2022 $9.5M $5.4M -$500K -8.48% May 1, 2022 Jul 31, 2022 10-Q 2023-09-11
Q1 2022 $10M $800K -$1.3M -61.9% Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-08
Q4 2021 $11.3M -$2.5M -$9.8M -134% Nov 1, 2021 Jan 31, 2022 10-Q 2023-03-09
Q3 2021 $21.1M $5.8M Aug 1, 2021 Oct 31, 2021 10-K 2023-12-21
Q2 2021 $5.9M -$300K -4.84% May 1, 2021 Jul 31, 2021 10-Q 2022-09-08
Q1 2021 $2.1M Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-08
Q4 2020 $7.3M Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-10
Q2 2020 $6.2M May 1, 2020 Jul 31, 2020 10-Q 2021-09-13

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $18.6M +$16.4M +745% Nov 1, 2023 Oct 31, 2024 10-K 2024-12-19
2023 $2.2M -$1.5M -40.5% Nov 1, 2022 Oct 31, 2023 10-K 2024-12-19
2022 $3.7M -$17.4M -82.5% Nov 1, 2021 Oct 31, 2022 10-K 2024-12-19
2021 $21.1M +$6.1M +40.7% Nov 1, 2020 Oct 31, 2021 10-K 2023-12-21
2020 $15M -$9.3M -38.3% Nov 1, 2019 Oct 31, 2020 10-K 2022-12-22
2019 $24.3M 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.