What is Mission Produce, Inc.'s state?

Mission Produce, Inc. (AVO) reported state of $25K in Q3 2025.

How has Mission Produce, Inc.'s state changed year-over-year?

Mission Produce, Inc.'s state increased by 133.3% year-over-year, from -$75K to $25K.

What is the long-term trend for Mission Produce, Inc.'s state?

Over 4 years (2021 to 2025), Mission Produce, Inc.'s state has grown at a -24.0% compound annual growth rate (CAGR), from $300K to $100K.

What does state mean?

The change in deferred tax assets or liabilities at the state and local level due to temporary differences in accounting treatment. This helps investors understand future state tax obligations or benefits.

Mission Produce, Inc. AVO State

State at other companies

TFX

TeleflexTFX

-$1.4M+40.5%

Proto LabsPRLB

-$57.75K+82.1%

Ollie's Bargain Outlet Holdings, Inc.OLLI

-$323.75K-292%

APO

Apogee EnterprisesAPOG

$806K+367%

Lincoln Educational Services CorporationLINC

-$333.5K-94.2%

Willdan GroupWLDN

-$476K-325%

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow-$18.0M-52.5%

CapEx$11.0M-16.7%

Free cash flow-$29.0M-16.0%

Valuation

See full

Market cap$1.05B+18.0%

Enterprise value$1.22B+12.1%

P/E45.9×+21.7×

P/S0.8×+0.2×

Profitability

See full

Gross margin12.3%+1.3pp

Operating margin3.6%-0.9pp

Net margin1.8%-0.8pp

FCF margin2.8%+1.0pp

Returns & leverage

See full

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:DeferredStateAndLocalIncomeTaxExpenseBenefit.

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

Ask your AI about Mission Produce, Inc.'s state.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Mission Produce, Inc.'s state?: Mission Produce, Inc. (AVO) reported state of $25K in Q3 2025.
How has Mission Produce, Inc.'s state changed year-over-year?: Mission Produce, Inc.'s state increased by 133.3% year-over-year, from -$75K to $25K.
What is the long-term trend for Mission Produce, Inc.'s state?: Over 4 years (2021 to 2025), Mission Produce, Inc.'s state has grown at a -24.0% compound annual growth rate (CAGR), from $300K to $100K.
What does state mean?: The change in deferred tax assets or liabilities at the state and local level due to temporary differences in accounting treatment. This helps investors understand future state tax obligations or benefits.