Skip to content

Mission Produce, Inc. AVO Income taxes at U.S. statutory rate of 21%

Income taxes at U.S. statutory rate of 21% at other companies

Kyndryl Holdings logo
Kyndryl HoldingsKD
21%0.0pp
CarGurus, Inc. logo
CarGurus, Inc.CARG
21%0.0pp
ALH
Alliance Laundry Holdings Inc.ALH
21%0.0pp
Option Care Health, Inc. logo
Option Care Health, Inc.OPCH
21%0.0pp
Allison Transmission Holdings logo
Allison Transmission HoldingsALSN
21%0.0pp
Avanos Medical logo
Avanos MedicalAVNS
21%0.0pp

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:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.

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 income taxes at u.s. statutory rate of 21%.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Mission Produce, Inc.'s income taxes at U.S. statutory rate of 21%?
Mission Produce, Inc. (AVO) reported income taxes at U.S. statutory rate of 21% of 21% in Q3 2025.
How has Mission Produce, Inc.'s income taxes at U.S. statutory rate of 21% changed year-over-year?
Mission Produce, Inc.'s income taxes at U.S. statutory rate of 21% decreased by 0.0% year-over-year, from 21% to 21%.
What does income taxes at U.S. statutory rate of 21% mean?
Calculates the theoretical tax expense based on the standard federal corporate tax rate applied to pre-tax income. It serves as the baseline for reconciling the actual effective tax rate against statutory requirements.