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Fresh Del Monte Produce FDP Deferred and other income taxes

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-14.7%
Enterprise value$1.95B-1.5%
P/E19.7×+8.8×
P/S0.3×-0.1×

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 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 and other income taxes?
Fresh Del Monte Produce (FDP) reported deferred and other income taxes of -$1.2M in Q1 2026.
How has Fresh Del Monte Produce's deferred and other income taxes changed year-over-year?
Fresh Del Monte Produce's deferred and other income 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 and other income taxes?
Over 3 years (2021 to 2025), Fresh Del Monte Produce's deferred and other income taxes has grown at a -18.9% compound annual growth rate (CAGR), from -$15M to $8M.