DEL MONTE CORPORATION Deferred Tax Liabilities, Tax Deferred Income
DEL MONTE CORPORATION (DMC) had Deferred Tax Liabilities, Tax Deferred Income of $900.00 thousand 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:DeferredTaxLiabilitiesTaxDeferredIncome · last filed 2026-02-19
- 2025-12-26: Deferred Tax Liabilities, Tax Deferred Income $900.00K.
- 2024-12-27: Deferred Tax Liabilities, Tax Deferred Income $1.00M.
- 2023-12-29: Deferred Tax Liabilities, Tax Deferred Income $700.00K.
| Period end | Deferred Tax Liabilities, Tax Deferred Income |
|---|---|
| 2025-12-26 | $900.00K 10-K · filed 2026-02-19 |
| 2024-12-27 | $1.00M 10-K · filed 2025-02-24 |
| 2023-12-29 | $700.00K 10-K · filed 2024-02-26 |
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