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Del Monte Corporation DMC Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Del Monte Corporation in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 |
|---|---|---|
| Income from equity method investments | 6.6 | — |
| Other expense, net | 6.3 | 2.8 |
| Income before income taxes | 18.5 | 38.8 |
| Income tax provision | 7.8 | 6.9 |
| Net income | 10.7 | 31.9 |
| Less: Net income attributable to noncontrolling interests | 0.7 | 0.8 |
| Net income attributable to Fresh Del Monte Produce Inc. | $10.0 | $31.1 |
| Earnings per share: |
Item 1. Financial Statements
FAQ
- What is Del Monte Corporation's income tax?
- Del Monte Corporation (DMC) reported income tax of $7.8M in Q1 2026.
- How has Del Monte Corporation's income tax changed year-over-year?
- Del Monte Corporation's income tax increased by 13.0% year-over-year, from $6.9M to $7.8M.
- What is the long-term trend for Del Monte Corporation's income tax?
- Over 2 years (2022 to 2025), Del Monte Corporation's income tax has grown at a 36.1% compound annual growth rate (CAGR), from $20.2M to $37.4M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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