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Mission Produce, Inc. AVO Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation

Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation at other companies

Mission Produce, Inc. logo
Mission Produce, Inc.AVO
$175K
Taboola.com Ltd. logo
Taboola.com Ltd.TBLA
$3.43M
Playtika Holding Corp. logo
Playtika Holding Corp.PLTK
$0-100%
Photronics logo
PhotronicsPLAB
$1M
Accenture logo
AccentureACN
$221K
LivaNova logo
LivaNovaLIVN
$104.25K

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+18.0%
Enterprise value$1.25B+12.1%
P/E47.2×+22.3×
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:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation.

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 unrecognized tax benefits, decrease resulting from foreign currency translation?
Mission Produce, Inc. (AVO) reported unrecognized tax benefits, decrease resulting from foreign currency translation of $175K in Q3 2024.
What does unrecognized tax benefits, decrease resulting from foreign currency translation mean?
Measures the decrease in unrecognized tax benefits resulting from the impact of foreign currency translation on tax liabilities. It reflects how fluctuations in exchange rates reduce the reported value of tax contingencies denominated in foreign currencies.