DEL MONTE CORPORATION Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
DEL MONTE CORPORATION (DMC) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $27.50 million 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-19
- DEL MONTE CORPORATION effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $27.50M, a 23.40% decline from fiscal 2024.
- DEL MONTE CORPORATION effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $35.90M, a 955.88% increase from fiscal 2023.
- DEL MONTE CORPORATION effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $3.40M, a 86.23% decline from fiscal 2022.
- DEL MONTE CORPORATION effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $24.70M, a 43.60% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2025-12-26 | $27.50M 10-K · filed 2026-02-19 |
| 2024-12-27 | $35.90M 10-K · filed 2026-02-19 |
| 2023-12-29 | $3.40M 10-K · filed 2026-02-19 |
| 2022-12-30 | $24.70M 10-K · filed 2025-02-24 |
| 2021-12-31 | $17.20M 10-K · filed 2024-02-26 |
| 2021-01-01 | $10.80M 10-K · filed 2023-02-22 |
| 2019-12-27 | $19.10M 10-K · filed 2022-02-23 |
| 2018-12-28 | $0.00 10-K · filed 2021-02-24 |
| 2017-12-29 | $50.40M 10-K · filed 2020-02-20 |
| 2016-12-30 | $83.10M 10-K · filed 2019-02-19 |
| 2016-01-01 | $28.00M 10-K · filed 2018-02-20 |
| 2014-12-26 | $55.60M 10-K · filed 2017-02-21 |
| 2013-12-27 | -$5.90M 10-K · filed 2016-02-23 |
| 2012-12-28 | $55.00M 10-K · filed 2015-02-18 |
| 2011-12-30 | $35.20M 10-K · filed 2014-02-21 |
| 2010-12-31 | $21.00M 10-K · filed 2013-02-19 |
| 2010-01-01 | $46.10M 10-K · filed 2012-02-28 |
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