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Where this comes from
Reported directly by Del Monte Corporation in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
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 | Quarter ended / March 27,2026 | Quarter ended / March 28,2025 |
|---|---|---|
| Operating activities: | ||
| Net income | $10.7 | $31.9 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation and amortization | 16.1 | 18.5 |
| Amortization of debt issuance costs | 0.1 | 0.1 |
| Share-based compensation expense | 2.5 | 2.3 |
| Asset impairments | 16.1 | — |
| Change in uncertain tax positions | 0.7 | (0.9) |
Item 1. Financial Statements
FAQ
- What is Del Monte Corporation's D&A?
- Del Monte Corporation (DMC) reported D&A of $16.1M in Q1 2026.
- How has Del Monte Corporation's D&A changed year-over-year?
- Del Monte Corporation's D&A decreased by 13.0% year-over-year, from $18.5M to $16.1M.
- What is the long-term trend for Del Monte Corporation's D&A?
- Over 4 years (2021 to 2025), Del Monte Corporation's D&A has grown at a -7.0% compound annual growth rate (CAGR), from $96.8M to $72.5M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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