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Mission Produce, Inc. AVO Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost

Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost.

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 effective income tax rate reconciliation nondeductible expense share based compensation cost?
Mission Produce, Inc. (AVO) reported effective income tax rate reconciliation nondeductible expense share based compensation cost of 2.5% in Q3 2025.
How has Mission Produce, Inc.'s effective income tax rate reconciliation nondeductible expense share based compensation cost changed year-over-year?
Mission Produce, Inc.'s effective income tax rate reconciliation nondeductible expense share based compensation cost increased by 38.9% year-over-year, from 1.8% to 2.5%.
What does effective income tax rate reconciliation nondeductible expense share based compensation cost mean?
Measures the tax impact of compensation expenses that are not eligible for tax deductions under current regulations. High values indicate a higher effective tax rate due to non-deductible executive or equity-based pay structures.