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Mission Produce, Inc. AVO Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations

Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations at other companies

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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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations.

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 reductions resulting from lapse of applicable statute of limitations?
Mission Produce, Inc. (AVO) reported unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations of $0 in Q3 2025.
How has Mission Produce, Inc.'s unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations changed year-over-year?
Mission Produce, Inc.'s unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations decreased by 100.0% year-over-year, from $50K to $0.
What does unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations mean?
Represents the reduction in liabilities for uncertain tax positions due to the expiration of the statute of limitations. This provides insight into the resolution of tax contingencies and the stabilization of the company's tax profile.