Mission Produce, Inc. Quarterly Unrecognized Tax Benefits in USD from Q3 2019 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Mission Produce, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q3 2019 to Q2 2024.
  • Mission Produce, Inc. Unrecognized Tax Benefits for the quarter ending July 31, 2024 was $17M, a 15.4% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $17M -$3.1M -15.4% Jul 31, 2024 10-Q 2024-09-09
Q1 2024 $18.3M -$200K -1.08% Apr 30, 2024 10-Q 2024-06-06
Q4 2023 $18.1M +$2.1M +13.1% Jan 31, 2024 10-Q 2024-03-11
Q3 2023 $7.6M +$900K +13.4% Oct 31, 2023 10-K 2023-12-21
Q2 2023 $20.1M +$5.7M +39.6% Jul 31, 2023 10-Q 2023-09-11
Q1 2023 $18.5M +$4.5M +32.1% Apr 30, 2023 10-Q 2023-06-08
Q4 2022 $16M +$2.3M +16.8% Jan 31, 2023 10-Q 2023-03-09
Q3 2022 $6.7M +$600K +9.84% Oct 31, 2022 10-K 2023-12-21
Q2 2022 $14.4M -$1.3M -8.28% Jul 31, 2022 10-Q 2022-09-08
Q1 2022 $14M Apr 30, 2022 10-Q 2022-06-08
Q4 2021 $13.7M Jan 31, 2022 10-Q 2022-03-10
Q3 2021 $6.1M +$100K +1.67% Oct 31, 2021 10-K 2023-12-21
Q2 2021 $15.7M Jul 31, 2021 10-Q 2021-09-13
Q3 2020 $6M -$200K -3.23% Oct 31, 2020 10-K 2022-12-22
Q3 2019 $6.2M Oct 31, 2019 10-K 2021-12-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.