Unrecognized Tax Benefits of CALAVO GROWERS INC from 31 Oct 2010 to 31 Oct 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
CALAVO GROWERS INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Oct 2010 to 31 Oct 2025.
  • CALAVO GROWERS INC Unrecognized Tax Benefits for the quarter ending 31 Oct 2025 was $11,131,000, unchanged year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

CALAVO GROWERS INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $11,131,000 $0 0% 31 Oct 2025 10-K 14 Jan 2026 2025 FY
Q3 2024 $11,131,000 $0 0% 31 Oct 2024 10-K 14 Jan 2026 2025 FY
Q3 2023 $11,131,000 $0 0% 31 Oct 2023 10-K 14 Jan 2026 2025 FY
Q3 2022 $11,131,000 -$172,000 -1.5% 31 Oct 2022 10-K 14 Jan 2025 2024 FY
Q3 2021 $11,303,000 +$11,231,000 +15599% 31 Oct 2021 10-K 31 Jan 2024 2023 FY
Q3 2020 $72,000 $0 0% 31 Oct 2020 10-K 20 Dec 2022 2022 FY
Q3 2019 $72,000 -$28,000 -28% 31 Oct 2019 10-K 21 Dec 2021 2021 FY
Q3 2018 $100,000 -$600,000 -86% 31 Oct 2018 10-K 19 Dec 2019 2019 FY
Q3 2017 $700,000 +$300,000 +75% 31 Oct 2017 10-K 20 Dec 2018 2018 FY
Q3 2016 $400,000 31 Oct 2016 10-K 22 Dec 2017 2017 FY
Q3 2011 $41,000 -$62,000 -60% 31 Oct 2011 10-K 13 Jan 2014 2013 FY
Q3 2010 $103,000 31 Oct 2010 10-K 14 Jan 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.