Skip to content

Mission Produce, Inc. AVO Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued

Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued at other companies

GitLab logo
GitLabGTLB
$7.3M
Open Text logo
Open TextOTEX
$12.6M-34.4%
Mission Produce, Inc. logo
Mission Produce, Inc.AVO
$10.5M+16.7%
Scansource logo
ScansourceSCSC
$1M-23.1%
Green Dot logo
Green DotGDOT
$1.3M-27.8%
Bowhead Specialty Holdings logo
Bowhead Specialty HoldingsBOW
$1.6M+6.7%

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow-$18.0M-52.5%
CapEx$11.0M-16.7%
Free cash flow-$29.0M-16.0%

Valuation

See full
Market cap$1.08B+21.3%
Enterprise value$1.25B+14.8%
P/E47.2×+23.0×
P/S0.9×+0.2×

Profitability

See full
Gross margin12.3%+1.3pp
Operating margin3.6%-0.9pp
Net margin1.8%-0.8pp
FCF margin2.8%+1.0pp

Returns & leverage

See full
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 →

Ask your AI about Mission Produce, Inc.'s unrecognized tax benefits - income tax penalties and interest accrued.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Mission Produce, Inc.'s unrecognized tax benefits - income tax penalties and interest accrued?
Mission Produce, Inc. (AVO) reported unrecognized tax benefits - income tax penalties and interest accrued of $10.5M in Q1 2026.
How has Mission Produce, Inc.'s unrecognized tax benefits - income tax penalties and interest accrued changed year-over-year?
Mission Produce, Inc.'s unrecognized tax benefits - income tax penalties and interest accrued increased by 16.7% year-over-year, from $9M to $10.5M.
What does unrecognized tax benefits - income tax penalties and interest accrued mean?
This metric tracks the accrued interest and penalties associated with the company's unrecognized tax benefits. It represents the additional cost the company would incur if its uncertain tax positions were disallowed by tax authorities. It serves as a proxy for the financial risk associated with the company's tax strategy.