DEL MONTE CORPORATION Deferred State and Local Income Tax Expense (Benefit)
DEL MONTE CORPORATION (DMC) reported Deferred State and Local Income Tax Expense (Benefit) of -$700.00 thousand for the 12-month period ending 2025-12-26, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-19
- DEL MONTE CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was -$700.00K, a 450.00% decline from fiscal 2024.
- DEL MONTE CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was $200.00K.
- DEL MONTE CORPORATION deferred state and local income tax expense (benefit) for fiscal 2023 was -$200.00K.
- DEL MONTE CORPORATION deferred state and local income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-26 | -$700.00K 10-K · filed 2026-02-19 |
| 2024-12-27 | $200.00K 10-K · filed 2026-02-19 |
| 2023-12-29 | -$200.00K 10-K · filed 2026-02-19 |
| 2022-12-30 | $0.00 10-K · filed 2025-02-24 |
| 2021-12-31 | -$1.20M 10-K · filed 2024-02-26 |
| 2021-01-01 | $3.30M 10-K · filed 2023-02-22 |
| 2019-12-27 | $1.10M 10-K · filed 2022-02-23 |
| 2018-12-28 | $1.30M 10-K · filed 2021-02-24 |
| 2017-12-29 | $500.00K 10-K · filed 2020-02-20 |
| 2016-12-30 | -$600.00K 10-K · filed 2019-02-19 |
| 2016-01-01 | $300.00K 10-K · filed 2018-02-20 |
| 2014-12-26 | $400.00K 10-K · filed 2017-02-21 |
| 2013-12-27 | $100.00K 10-K · filed 2016-02-23 |
| 2012-12-28 | $300.00K 10-K · filed 2015-02-18 |
| 2011-12-30 | $200.00K 10-K · filed 2014-02-21 |
| 2010-12-31 | $0.00 10-K · filed 2013-02-19 |
| 2010-01-01 | -$1.80M 10-K · filed 2012-02-28 |
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