Skip to content

Mission Produce, Inc. AVO Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent

Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent at other companies

ALH
Alliance Laundry Holdings Inc.ALH
5.9%+4.2pp
EyePoint, Inc.
 logo
EyePoint, Inc. EYPT
-1.3%
Evolution Metals & Technologies Corp.
 logo
Evolution Metals & Technologies Corp. EMAT
0%
SolarEdge Technologies logo
SolarEdge TechnologiesSEDG
-0%0.0pp
Corebridge Financial logo
Corebridge FinancialCRBG
2.6%
Heartland Express logo
Heartland ExpressHTLD
0.6%

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:EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes.

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 effective income tax rate reconciliation, prior year income taxes, percent.

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 effective income tax rate reconciliation, prior year income taxes, percent?
Mission Produce, Inc. (AVO) reported effective income tax rate reconciliation, prior year income taxes, percent of -0.4% in Q3 2025.
What does effective income tax rate reconciliation, prior year income taxes, percent mean?
Represents adjustments to the current period's tax provision resulting from changes in estimates or final tax assessments related to previous fiscal years. It indicates the accuracy of historical tax accruals and potential volatility in tax reporting.