DEL MONTE CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
DEL MONTE CORPORATION (DMC) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2025-12-26, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-19
- DEL MONTE CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2013-12-27 was $300.00K.
- DEL MONTE CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2013-09-27 was $0.00.
- DEL MONTE CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2013-06-28 was $0.00.
- DEL MONTE CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2013-03-29 was $2.00M.
- DEL MONTE CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- DEL MONTE CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $1.00M, a 9.09% decline from fiscal 2023.
- DEL MONTE CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $1.10M.
- DEL MONTE CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|
| 2025-12-26 | $0.00 10-K · filed 2026-02-19 | |||
| 2024-12-27 | $1.00M 10-K · filed 2026-02-19 | |||
| 2023-12-29 | $1.10M 10-K · filed 2026-02-19 | |||
| 2022-12-30 | $0.00 10-K · filed 2025-02-24 | |||
| 2021-12-31 | $0.00 10-K · filed 2024-02-26 | |||
| 2021-01-01 | $0.00 10-K · filed 2022-02-23 | |||
| 2019-12-27 | $100.00K 10-K · filed 2022-02-23 | |||
| 2018-12-28 | $0.00 10-K · filed 2021-02-24 | |||
| 2017-12-29 | $0.00 10-K · filed 2020-02-20 | |||
| 2016-12-30 | $0.00 10-K · filed 2019-02-19 | |||
| 2016-01-01 | $0.00 10-K · filed 2018-02-20 | |||
| 2014-12-26 | $0.00 10-K · filed 2017-02-21 | |||
| 2013-12-27 | $300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-23 | $300.00K derived: sum of 2 quarters · filed 2016-02-23 | $300.00K derived: sum of 3 quarters · filed 2016-02-23 | $2.30M 10-K · filed 2016-02-23 |
| 2013-09-27 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-29 | $0.00 derived: sum of 2 quarters · filed 2013-10-29 | $2.00M 10-Q · filed 2013-10-29 | |
| 2013-06-28 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-30 | $2.00M 10-Q · filed 2013-07-30 | ||
| 2013-03-29 | $2.00M 10-Q · filed 2013-04-30 | |||
| 2012-12-28 | $2.40M 10-K · filed 2015-02-18 | |||
| 2011-12-30 | $3.40M 10-K · filed 2014-02-21 | |||
| 2010-12-31 | $1.30M 10-K · filed 2013-02-19 | |||
| 2010-01-01 | $3.30M 10-K · filed 2012-02-28 |
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