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Mission Produce, Inc. AVO Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent

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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:EffectiveIncomeTaxRateReconciliationTaxCreditsForeign.

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, tax credit, foreign, percent?
Mission Produce, Inc. (AVO) reported effective income tax rate reconciliation, tax credit, foreign, percent of 0% in Q3 2025.
How has Mission Produce, Inc.'s effective income tax rate reconciliation, tax credit, foreign, percent changed year-over-year?
Mission Produce, Inc.'s effective income tax rate reconciliation, tax credit, foreign, percent decreased by 100.0% year-over-year, from 0.1% to 0%.
What does effective income tax rate reconciliation, tax credit, foreign, percent mean?
Measures the reduction in tax liability attributable to specific foreign tax credits or incentives available to the company. This metric highlights the effectiveness of tax planning strategies in international markets.