DEL MONTE CORPORATION Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount
DEL MONTE CORPORATION (DMC) reported Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount of $0 for the 12-month period ending 2023-12-29, per its 10-K filed 2024-02-26.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInEnactedTaxRate · last filed 2024-02-26
- DEL MONTE CORPORATION effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2023 was $0.00.
- DEL MONTE CORPORATION effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- DEL MONTE CORPORATION effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2021 was $100.00K.
- DEL MONTE CORPORATION effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2021 was -$10.10M, a 236.49% decline from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 12 month |
|---|---|
| 2023-12-29 | $0.00 10-K · filed 2024-02-26 |
| 2022-12-30 | $0.00 10-K · filed 2024-02-26 |
| 2021-12-31 | $100.00K 10-K · filed 2024-02-26 |
| 2021-01-01 | -$10.10M 10-K · filed 2023-02-22 |
| 2019-12-27 | $7.40M 10-K · filed 2022-02-23 |
| 2018-12-28 | -$1.30M 10-K · filed 2021-02-24 |
| 2017-12-29 | $11.70M 10-K · filed 2020-02-20 |
| 2016-12-30 | -$3.40M 10-K · filed 2019-02-19 |
| 2016-01-01 | $1.40M 10-K · filed 2018-02-20 |
| 2014-12-26 | -$800.00K 10-K · filed 2017-02-21 |
| 2013-12-27 | $1.40M 10-K · filed 2016-02-23 |
| 2012-12-28 | -$2.60M 10-K · filed 2015-02-18 |
| 2011-12-30 | $400.00K 10-K · filed 2014-02-21 |
| 2010-12-31 | $500.00K 10-K · filed 2013-02-19 |
| 2010-01-01 | $400.00K 10-K · filed 2012-02-28 |
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