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Mission Produce, Inc. AVO Increase Decrease In Accrued Income Taxes Payable

Increase Decrease In Accrued Income Taxes Payable at other companies

Simmons First National logo
Simmons First NationalSFNC
-$5.02M-235%
CBIZ logo
CBIZCBZ
$49.79M+9.1%
Mission Produce, Inc. logo
Mission Produce, Inc.AVO
-$2.9M0.0%
Oppenheimer Holdings logo
Oppenheimer HoldingsOPY
-$3.2M-143%
FMC Corporation logo
FMC CorporationFMC
-$29.6M+38.3%
Equitable Holdings logo
Equitable HoldingsEQH
-$35M-683%

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

The official record: Mission Produce, Inc.’s 10-Q, filed June 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Mission Produce, Inc.'s increase decrease in accrued income taxes payable?
Mission Produce, Inc. (AVO) reported increase decrease in accrued income taxes payable of -$2.9M in Q1 2026.
How has Mission Produce, Inc.'s increase decrease in accrued income taxes payable changed year-over-year?
Mission Produce, Inc.'s increase decrease in accrued income taxes payable decreased by 0.0% year-over-year, from -$2.9M to -$2.9M.
What is the long-term trend for Mission Produce, Inc.'s increase decrease in accrued income taxes payable?
Over 2 years (2021 to 2024), Mission Produce, Inc.'s increase decrease in accrued income taxes payable has grown at a 614.1% compound annual growth rate (CAGR), from -$100K to $5.1M.
What does increase decrease in accrued income taxes payable mean?
Represents the net change in current tax liabilities owed to tax authorities. This reflects the timing of tax payments relative to the accrual of tax expenses based on current period profitability.