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Mission Produce, Inc. AVO Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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Universal CorporationUVV
$17.64M+40.2%

Other financials

Income statement

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Revenue$290.9M-23.5%
Gross profit$20.5M-27.8%
Operating income-$7.0M-201%
Net income-$7.2M-332%
EPS (diluted)-$0.10-350%

Balance sheet

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Cash & equivalents$35.1M-10.0%
Total debt$211.3M-12.9%
Total equity$578.6M+4.8%
Total assets$1.0B-0.2%

Cash flow

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Operating cash flow-$18.0M-52.5%
CapEx$11.0M-16.7%
Free cash flow-$29.0M-16.0%

Valuation

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Market cap$1.08B+21.3%
Enterprise value$1.25B+14.8%
P/E47.2×+23.0×
P/S0.9×+0.2×

Profitability

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Gross margin12.3%+1.3pp
Operating margin3.6%-0.9pp
Net margin1.8%-0.8pp
FCF margin2.8%+1.0pp

Returns & leverage

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Return on equity4%-2.9pp
Debt / equity0.4×-0.1×
Current ratio1.9×-0.1×

Where this comes from

Reported directly by Mission Produce, Inc. in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Mission Produce, Inc.’s 10-Q, filed June 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Mission Produce, Inc.'s accrued income taxes, current?
Mission Produce, Inc. (AVO) reported accrued income taxes, current of $0 in Q1 2026.
How has Mission Produce, Inc.'s accrued income taxes, current changed year-over-year?
Mission Produce, Inc.'s accrued income taxes, current decreased by 100.0% year-over-year, from $1.3M to $0.
What is the long-term trend for Mission Produce, Inc.'s accrued income taxes, current?
Over 5 years (2020 to 2025), Mission Produce, Inc.'s accrued income taxes, current has grown at a 32.0% compound annual growth rate (CAGR), from $1.7M to $6.8M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.