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Fresh Del Monte Produce FDP Change in uncertain tax positions

Change in uncertain tax positions at other companies

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Other financials

Income statement

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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

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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 fdp:IncreaseDecreaseInUnrecognizedTaxBenefits.

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 change in uncertain tax positions?
Fresh Del Monte Produce (FDP) reported change in uncertain tax positions of $700K in Q1 2026.
How has Fresh Del Monte Produce's change in uncertain tax positions changed year-over-year?
Fresh Del Monte Produce's change in uncertain tax positions increased by 177.8% year-over-year, from -$900K to $700K.
What is the long-term trend for Fresh Del Monte Produce's change in uncertain tax positions?
Over 2 years (2021 to 2023), Fresh Del Monte Produce's change in uncertain tax positions has grown at a -19.2% compound annual growth rate (CAGR), from $2.3M to $1.5M.
What does change in uncertain tax positions mean?
Reflects the net change in liabilities associated with uncertain tax positions taken in tax filings. It captures adjustments to tax reserves based on the resolution of audits, changes in tax law, or the expiration of statutes of limitations. Fluctuations in this metric provide insight into the company's tax risk profile and potential future cash outflows related to tax settlements.