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Del Monte Corporation DMC Assets Held for Sale
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Where this comes from
Reported directly by Del Monte Corporation in its filing.
Tagged under the XBRL concept us-gaap:AssetsHeldForSaleNotPartOfDisposalGroupCurrent.
The source filing: Del Monte Corporation’s 10-Q, filed May 6, 2026.
- Filed
- May 5, 2026, 8:00 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001047340-26-000025
| Line item | March 27,2026 | December 26,2025 |
|---|---|---|
| Trade accounts receivable, net of allowance of $36.4 and $38.2, respectively | 434.3 | 376.1 |
| Other accounts receivable, net of allowance of $5.2 and $4.9, respectively | 96.7 | 85.9 |
| Inventories, net | 728.4 | 581.9 |
| Assets held for sale | 14.9 | 9.6 |
| Prepaid expenses and other current assets | 36.5 | 51.6 |
| Total current assets | 1,377.1 | 1,140.8 |
| Investments in and advances to unconsolidated companies | 42.7 | 63.2 |
| Property, plant and equipment, net | 1,216.8 | 1,119.5 |
Item 1. Financial Statements
FAQ
- What is Del Monte Corporation's assets held for sale?
- Del Monte Corporation (DMC) reported assets held for sale of $14.9M in Q1 2026.
- How has Del Monte Corporation's assets held for sale changed year-over-year?
- Del Monte Corporation's assets held for sale increased by 35.5% year-over-year, from $11M to $14.9M.
- What is the long-term trend for Del Monte Corporation's assets held for sale?
- Over 5 years (2020 to 2025), Del Monte Corporation's assets held for sale has grown at a -11.8% compound annual growth rate (CAGR), from $18M to $9.6M.
- What does assets held for sale mean?
- Assets committed to a plan of sale, expected to be sold within one year, and carried at the lower of carrying amount or fair value less costs to sell.
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