Skip to content

Mission Produce, Inc. AVO Recognized interest and penalties expense (benefit)

Recognized interest and penalties expense (benefit) at other companies

Pricesmart logo
PricesmartPSMT
$0
Essential Utilities logo
Essential UtilitiesWTRG
$18.75K-65.3%
ARH
Arhaus, Inc.ARHS
$0
Heartland Express logo
Heartland ExpressHTLD
$100K0.0%
Mission Produce, Inc. logo
Mission Produce, Inc.AVO
$250K+243%
The Bancorp logo
The BancorpTBBK
$0

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$1.08B+21.3%
Enterprise value$1.25B+14.8%
P/E47.2×+23.0×
P/S0.9×+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:IncomeTaxExaminationPenaltiesAndInterestExpense.

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 recognized interest and penalties expense (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 recognized interest and penalties expense (benefit)?
Mission Produce, Inc. (AVO) reported recognized interest and penalties expense (benefit) of $250K in Q3 2025.
How has Mission Produce, Inc.'s recognized interest and penalties expense (benefit) changed year-over-year?
Mission Produce, Inc.'s recognized interest and penalties expense (benefit) increased by 242.9% year-over-year, from -$175K to $250K.
What is the long-term trend for Mission Produce, Inc.'s recognized interest and penalties expense (benefit)?
Over 4 years (2021 to 2025), Mission Produce, Inc.'s recognized interest and penalties expense (benefit) has grown at a 2.7% compound annual growth rate (CAGR), from $900K to $1M.
What does recognized interest and penalties expense (benefit) mean?
Captures the financial impact of interest and penalties accrued or paid in connection with tax audits and uncertain tax positions. This serves as a proxy for the level of tax compliance risk and the intensity of regulatory scrutiny.