DEL MONTE CORPORATION Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
DEL MONTE CORPORATION (DMC) reported Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount of $2.10 million for the 12-month period ending 2024-12-27, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxExemptIncome · last filed 2026-02-19
- DEL MONTE CORPORATION effective income tax rate reconciliation, tax exempt income, amount for fiscal 2024 was $2.10M, a 320.00% increase from fiscal 2023.
- DEL MONTE CORPORATION effective income tax rate reconciliation, tax exempt income, amount for fiscal 2023 was $500.00K.
- DEL MONTE CORPORATION effective income tax rate reconciliation, tax exempt income, amount for fiscal 2022 was -$600.00K, a 112.50% decline from fiscal 2021.
- DEL MONTE CORPORATION effective income tax rate reconciliation, tax exempt income, amount for fiscal 2021 was $4.80M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month |
|---|---|
| 2024-12-27 | $2.10M 10-K · filed 2026-02-19 |
| 2023-12-29 | $500.00K 10-K · filed 2026-02-19 |
| 2022-12-30 | -$600.00K 10-K · filed 2025-02-24 |
| 2021-12-31 | $4.80M 10-K · filed 2024-02-26 |
| 2021-01-01 | -$100.00K 10-K · filed 2023-02-22 |
| 2019-12-27 | $2.50M 10-K · filed 2022-02-23 |
| 2018-12-28 | $1.50M 10-K · filed 2021-02-24 |
| 2017-12-29 | -$300.00K 10-K · filed 2020-02-20 |
| 2016-12-30 | -$11.80M 10-K · filed 2019-02-19 |
| 2016-01-01 | $2.20M 10-K · filed 2018-02-20 |
| 2014-12-26 | $2.40M 10-K · filed 2017-02-21 |
| 2013-12-27 | $1.00M 10-K · filed 2016-02-23 |
| 2012-12-28 | -$300.00K 10-K · filed 2015-02-18 |
| 2011-12-30 | $900.00K 10-K · filed 2014-02-21 |
| 2010-12-31 | -$3.20M 10-K · filed 2013-02-19 |
| 2010-01-01 | $1.70M 10-K · filed 2012-02-28 |
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