DEL MONTE CORPORATION Deferred Tax Liabilities, Net
DEL MONTE CORPORATION (DMC) had Deferred Tax Liabilities, Net of $33.70 million as of 2025-12-26, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-19
- 2025-12-26: Deferred Tax Liabilities, Net $33.70M.
- 2024-12-27: Deferred Tax Liabilities, Net $27.70M.
- 2023-12-29: Deferred Tax Liabilities, Net $21.20M.
- 2022-12-30: Deferred Tax Liabilities, Net $24.10M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-26 | $33.70M 10-K · filed 2026-02-19 | |
| 2024-12-27 | $27.70M 10-K · filed 2026-02-19 | |
| 2023-12-29 | $21.20M 10-K · filed 2025-02-24 | |
| 2022-12-30 | $24.10M 10-K · filed 2024-02-26 | |
| 2021-12-31 | $15.80M 10-K · filed 2023-02-22 | |
| 2021-01-01 | $23.40M 10-K · filed 2022-02-23 | |
| 2019-12-27 | $29.20M 10-K · filed 2021-02-24 | |
| 2018-12-28 | $24.90M 10-K · filed 2020-02-20 | |
| 2017-12-29 | $27.20M 10-K · filed 2019-02-19 | |
| 2016-12-30 | $25.50M 10-K · filed 2018-02-20 | |
| 2016-01-01 | $34.50M 10-K · filed 2017-02-21 | |
| 2014-12-26 | $34.20M 10-K · filed 2016-02-23 | $92.30M 10-K · filed 2015-02-18 |
| 2013-12-27 | $94.90M 10-K · filed 2015-02-18 | |
| 2012-12-28 | $93.60M 10-K · filed 2014-02-21 | |
| 2011-12-30 | $95.30M 10-K · filed 2013-02-19 | |
| 2010-12-31 | $109.80M 10-K · filed 2012-02-28 |
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