What is Fresh Del Monte Produce's deferred taxes?

Fresh Del Monte Produce (FDP) reported deferred taxes of -$1.2M in Q1 2026.

How has Fresh Del Monte Produce's deferred taxes changed year-over-year?

Fresh Del Monte Produce's deferred taxes increased by 72.7% year-over-year, from -$4.4M to -$1.2M.

What is the long-term trend for Fresh Del Monte Produce's deferred taxes?

Over 3 years (2021 to 2025), Fresh Del Monte Produce's deferred taxes has grown at a -18.9% compound annual growth rate (CAGR), from -$15M to $8M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Fresh Del Monte Produce FDP Deferred Taxes

Deferred Taxes at other companies

Mission Produce, Inc.AVO

-$200K—

SEN

Seneca FoodsSENEA

$1.48M-55.9%

Mama's Creations, Inc.MAMA

-$283K-34.1%

Hormel FoodsHRL

-$7.84M-3,527%

Universal CorporationUVV

-$6.47M-256%

Sprouts Farmers MarketSFM

$3.07M-33.2%

Other financials

Income statement

See full

Revenue$1.0B-4.9%

Gross profit$89.0M-3.5%

Operating income$20.1M-55.2%

Net income$10.0M-67.8%

EPS (diluted)$0.21-67.2%

Balance sheet

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Cash & equivalents$69.8M+103%

Total debt$649.4M+58.0%

Total equity$2.0B+0.4%

Total assets$3.4B+7.9%

Cash flow

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Operating cash flow$44.1M-4.3%

CapEx$14.4M+44.0%

Free cash flow$29.7M-17.7%

Valuation

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Market cap$1.37B-13.3%

Enterprise value$1.95B-0.4%

P/E19.7×+9.0×

P/S0.3×0.0×

Profitability

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Gross margin9.3%+0.7pp

Operating margin2.6%-2.0pp

Net margin1.6%-1.8pp

FCF margin4.5%—

Returns & leverage

See full

Return on equity3.5%-4.1pp

Debt / equity0.3×+0.1×

Current ratio2.3×+0.3×

Where this comes from

Reported directly by Fresh Del Monte Produce in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: Fresh Del Monte Produce’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Fresh Del Monte Produce's deferred taxes?: Fresh Del Monte Produce (FDP) reported deferred taxes of -$1.2M in Q1 2026.
How has Fresh Del Monte Produce's deferred taxes changed year-over-year?: Fresh Del Monte Produce's deferred taxes increased by 72.7% year-over-year, from -$4.4M to -$1.2M.
What is the long-term trend for Fresh Del Monte Produce's deferred taxes?: Over 3 years (2021 to 2025), Fresh Del Monte Produce's deferred taxes has grown at a -18.9% compound annual growth rate (CAGR), from -$15M to $8M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.