DEL MONTE CORPORATION Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
DEL MONTE CORPORATION (DMC) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $6.00 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2026-02-19
- 2025-12-26: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $6.00M.
- 2024-12-27: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $2.70M.
- 2023-12-29: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $500.00K.
- 2022-12-30: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $200.00K.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates |
|---|---|
| 2025-12-26 | $6.00M 10-K · filed 2026-02-19 |
| 2024-12-27 | $2.70M 10-K · filed 2026-02-19 |
| 2023-12-29 | $500.00K 10-K · filed 2025-02-24 |
| 2022-12-30 | $200.00K 10-K · filed 2024-02-26 |
| 2021-12-31 | $100.00K 10-K · filed 2023-02-22 |
| 2021-01-01 | $100.00K 10-K · filed 2022-02-23 |
| 2019-12-27 | $100.00K 10-K · filed 2021-02-24 |
| 2018-12-28 | $100.00K 10-K · filed 2020-02-20 |
| 2017-12-29 | $100.00K 10-K · filed 2019-02-19 |
| 2016-12-30 | $200.00K 10-K · filed 2018-02-20 |
| 2016-01-01 | $200.00K 10-K · filed 2017-02-21 |
| 2014-12-26 | $200.00K 10-K · filed 2016-02-23 |
| 2013-12-27 | $200.00K 10-K · filed 2015-02-18 |
| 2012-12-28 | $200.00K 10-K · filed 2014-02-21 |
| 2011-12-30 | -$200.00K 10-K · filed 2013-02-19 |
| 2010-12-31 | $700.00K 10-K · filed 2012-02-28 |
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