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Del Monte Corporation DMC Goodwill
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Where this comes from
Reported directly by Del Monte Corporation in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 |
|---|---|---|
| Investments in and advances to unconsolidated companies | 42.7 | 63.2 |
| Property, plant and equipment, net | 1,216.8 | 1,119.5 |
| Operating lease right-of-use assets | 191.4 | 192.8 |
| Goodwill | 389.8 | 390.0 |
| Intangible assets, net | 61.2 | 33.1 |
| Deferred income taxes | 47.9 | 45.5 |
| Other noncurrent assets | 75.5 | 74.1 |
| Total assets | $3,402.4 | $3,059.0 |
Item 1. Financial Statements
FAQ
- What is Del Monte Corporation's goodwill?
- Del Monte Corporation (DMC) reported goodwill of $389.8M in Q1 2026.
- How has Del Monte Corporation's goodwill changed year-over-year?
- Del Monte Corporation's goodwill decreased by 1.7% year-over-year, from $396.6M to $389.8M.
- What is the long-term trend for Del Monte Corporation's goodwill?
- Over 5 years (2020 to 2025), Del Monte Corporation's goodwill has grown at a -1.7% compound annual growth rate (CAGR), from $424M to $390M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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