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Mission Produce, Inc. AVO Penalties and interest accrued on unrecognized tax benefits

Penalties and interest accrued on unrecognized tax benefits at other companies

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$7.3M+103%
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$0-100%
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$3M+50.0%
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$7.3M
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$12.6M-34.4%
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Piper SandlerPIPR
$600K+20.0%

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:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued.

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 penalties and interest accrued on unrecognized tax benefits?
Mission Produce, Inc. (AVO) reported penalties and interest accrued on unrecognized tax benefits of $10.5M in Q1 2026.
How has Mission Produce, Inc.'s penalties and interest accrued on unrecognized tax benefits changed year-over-year?
Mission Produce, Inc.'s penalties and interest accrued on unrecognized tax benefits increased by 16.7% year-over-year, from $9M to $10.5M.