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Mission Produce, Inc. AVO Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

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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$1.05B+18.0%
Enterprise value$1.22B+12.1%
P/E45.9×+21.7×
P/S0.8×+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:CurrentStateAndLocalTaxExpenseBenefit.

The official record: Mission Produce, Inc.’s 10-K, filed December 18, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Mission Produce, Inc.'s current state and local tax expense benefit?
Mission Produce, Inc. (AVO) reported current state and local tax expense benefit of $400K in Q3 2025.
How has Mission Produce, Inc.'s current state and local tax expense benefit changed year-over-year?
Mission Produce, Inc.'s current state and local tax expense benefit decreased by 27.3% year-over-year, from $550K to $400K.
What is the long-term trend for Mission Produce, Inc.'s current state and local tax expense benefit?
Over 4 years (2021 to 2025), Mission Produce, Inc.'s current state and local tax expense benefit has grown at a 27.8% compound annual growth rate (CAGR), from $600K to $1.6M.
What does current state and local tax expense benefit mean?
The current income tax expense or benefit attributable to state and local jurisdictions. This reflects the impact of regional tax regulations on the company's overall profitability.