Skip to content

Tax benefit at other companies

ePlus logo
ePlusPLUS
$708K-1.0%
The Bancorp logo
The BancorpTBBK
$1.03M+28.1%
Morgan Stanley logo
Morgan StanleyMS
$103.25M+20.4%
Belden logo
BeldenBDC
$1.79M+9.0%
Photronics logo
PhotronicsPLAB
$780K+92.1%
Sysco logo
SyscoSYY
$3.75M-11.8%

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:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense.

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 tax benefit.

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 tax benefit?
Mission Produce, Inc. (AVO) reported tax benefit of $225K in Q3 2025.
How has Mission Produce, Inc.'s tax benefit changed year-over-year?
Mission Produce, Inc.'s tax benefit increased by 80.0% year-over-year, from $125K to $225K.
What is the long-term trend for Mission Produce, Inc.'s tax benefit?
Over 4 years (2021 to 2025), Mission Produce, Inc.'s tax benefit has grown at a 73.2% compound annual growth rate (CAGR), from $100K to $900K.