Mission Produce, Inc. AVO Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by Mission Produce, Inc. in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
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 unrecognized tax benefits?
- Mission Produce, Inc. (AVO) reported unrecognized tax benefits of $19M in Q1 2026.
- How has Mission Produce, Inc.'s unrecognized tax benefits changed year-over-year?
- Mission Produce, Inc.'s unrecognized tax benefits increased by 16.6% year-over-year, from $16.3M to $19M.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.