Unrecognized Tax Benefits of Mission Produce, Inc. from 31 Oct 2019 to 31 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Mission Produce, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Oct 2019 to 31 Jan 2026.
  • Mission Produce, Inc. Unrecognized Tax Benefits for the quarter ending 31 Jan 2026 was $18,500,000, a 20% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Mission Produce, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $18,500,000 +$3,100,000 +20% 31 Jan 2026 10-Q 12 Mar 2026 2026 Q1
Q3 2025 $7,900,000 +$900,000 +13% 31 Oct 2025 10-K 18 Dec 2025 2025 FY
Q2 2025 $17,200,000 +$200,000 +1.2% 31 Jul 2025 10-Q 08 Sep 2025 2025 Q3
Q1 2025 $16,300,000 -$2,000,000 -11% 30 Apr 2025 10-Q 05 Jun 2025 2025 Q2
Q4 2024 $15,400,000 -$2,700,000 -15% 31 Jan 2025 10-Q 10 Mar 2025 2025 Q1
Q3 2024 $7,000,000 -$600,000 -7.9% 31 Oct 2024 10-K 18 Dec 2025 2025 FY
Q2 2024 $17,000,000 -$3,100,000 -15% 31 Jul 2024 10-Q 09 Sep 2024 2024 Q3
Q1 2024 $18,300,000 -$200,000 -1.1% 30 Apr 2024 10-Q 06 Jun 2024 2024 Q2
Q4 2023 $18,100,000 +$2,100,000 +13% 31 Jan 2024 10-Q 11 Mar 2024 2024 Q1
Q3 2023 $7,600,000 +$900,000 +13% 31 Oct 2023 10-K 18 Dec 2025 2025 FY
Q2 2023 $20,100,000 +$5,700,000 +40% 31 Jul 2023 10-Q 11 Sep 2023 2023 Q3
Q1 2023 $18,500,000 +$4,500,000 +32% 30 Apr 2023 10-Q 08 Jun 2023 2023 Q2
Q4 2022 $16,000,000 +$2,300,000 +17% 31 Jan 2023 10-Q 09 Mar 2023 2023 Q1
Q3 2022 $6,700,000 +$600,000 +9.8% 31 Oct 2022 10-K 19 Dec 2024 2024 FY
Q2 2022 $14,400,000 -$1,300,000 -8.3% 31 Jul 2022 10-Q 08 Sep 2022 2022 Q3
Q1 2022 $14,000,000 30 Apr 2022 10-Q 08 Jun 2022 2022 Q2
Q4 2021 $13,700,000 31 Jan 2022 10-Q 10 Mar 2022 2022 Q1
Q3 2021 $6,100,000 +$100,000 +1.7% 31 Oct 2021 10-K 21 Dec 2023 2023 FY
Q2 2021 $15,700,000 31 Jul 2021 10-Q 13 Sep 2021 2021 Q3
Q3 2020 $6,000,000 -$200,000 -3.2% 31 Oct 2020 10-K 22 Dec 2022 2022 FY
Q3 2019 $6,200,000 31 Oct 2019 10-K 22 Dec 2021 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.