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Mission Produce, Inc. AVO Changes in unrecognized tax benefits

Changes in unrecognized tax benefits at other companies

Cavco Industries logo
Cavco IndustriesCVCO
0%
FMC Corporation logo
FMC CorporationFMC
0%
Wingstop logo
WingstopWING
1.3%
TFX
TeleflexTFX
-4.7%+2.5pp
Virtu Financial logo
Virtu FinancialVIRT
0.9%
LKQ logo
LKQLKQ
0.1%

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:EffectiveIncomeTaxRateReconciliationTaxContingencies.

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 changes in unrecognized tax benefits?
Mission Produce, Inc. (AVO) reported changes in unrecognized tax benefits of 0.7% in Q3 2025.
How has Mission Produce, Inc.'s changes in unrecognized tax benefits changed year-over-year?
Mission Produce, Inc.'s changes in unrecognized tax benefits increased by 40.0% year-over-year, from 0.5% to 0.7%.
What does changes in unrecognized tax benefits mean?
Reflects the impact of changes in unrecognized tax benefits on the company's effective tax rate. It quantifies how adjustments to tax contingencies influence the overall tax burden relative to statutory rates.