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Income Tax at other companies

Fresh Del Monte Produce logo
Fresh Del Monte ProduceFDP
$7.8M+13.0%
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Andersons Inc.ANDE
$4.56M+315%
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Hormel FoodsHRL
$48.69M-4.1%
Universal Corporation logo
Universal CorporationUVV
$4.81M-24.8%
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PepsiCoPEP
$632M+26.7%
POS
Post HoldingsPOST
$28.1M+40.5%

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:IncomeTaxExpenseBenefit.

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 income tax?
Mission Produce, Inc. (AVO) reported income tax of -$1.3M in Q1 2026.
How has Mission Produce, Inc.'s income tax changed year-over-year?
Mission Produce, Inc.'s income tax decreased by 176.5% year-over-year, from $1.7M to -$1.3M.
What is the long-term trend for Mission Produce, Inc.'s income tax?
Over 4 years (2021 to 2025), Mission Produce, Inc.'s income tax has grown at a 0.4% compound annual growth rate (CAGR), from $21.1M to $21.4M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.