DEL MONTE CORPORATION Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
DEL MONTE CORPORATION (DMC) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $2.10 million 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-19
- DEL MONTE CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $2.10M, a 320.00% increase from fiscal 2024.
- DEL MONTE CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $500.00K, a 58.33% decline from fiscal 2023.
- DEL MONTE CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $1.20M, a 0.00% change from fiscal 2022.
- DEL MONTE CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $1.20M, a 29.41% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-26 | $2.10M 10-K · filed 2026-02-19 |
| 2024-12-27 | $500.00K 10-K · filed 2026-02-19 |
| 2023-12-29 | $1.20M 10-K · filed 2026-02-19 |
| 2022-12-30 | $1.20M 10-K · filed 2025-02-24 |
| 2021-12-31 | $1.70M 10-K · filed 2024-02-26 |
| 2021-01-01 | $200.00K 10-K · filed 2023-02-22 |
| 2019-12-27 | $700.00K 10-K · filed 2022-02-23 |
| 2018-12-28 | $100.00K 10-K · filed 2021-02-24 |
| 2017-12-29 | $100.00K 10-K · filed 2020-02-20 |
| 2016-12-30 | $100.00K 10-K · filed 2019-02-19 |
| 2016-01-01 | $800.00K 10-K · filed 2018-02-20 |
| 2014-12-26 | $500.00K 10-K · filed 2017-02-21 |
| 2013-12-27 | $1.40M 10-K · filed 2016-02-23 |
| 2012-12-28 | $500.00K 10-K · filed 2015-02-18 |
| 2011-12-30 | $5.30M 10-K · filed 2014-02-21 |
| 2010-12-31 | $900.00K 10-K · filed 2013-02-19 |
| 2010-01-01 | $1.20M 10-K · filed 2012-02-28 |
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