DEL MONTE CORPORATION Unrecognized Tax Benefits, Interest on Income Taxes Accrued
DEL MONTE CORPORATION (DMC) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of $4.00 million as of 2025-12-26, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2026-02-19
- 2025-12-26: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $4.00M.
- 2024-12-27: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $2.80M.
- 2023-12-29: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $3.50M.
- 2022-12-30: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $3.00M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued |
|---|---|
| 2025-12-26 | $4.00M 10-K · filed 2026-02-19 |
| 2024-12-27 | $2.80M 10-K · filed 2026-02-19 |
| 2023-12-29 | $3.50M 10-K · filed 2025-02-24 |
| 2022-12-30 | $3.00M 10-K · filed 2024-02-26 |
| 2021-12-31 | $2.50M 10-K · filed 2023-02-22 |
| 2021-01-01 | $1.90M 10-K · filed 2022-02-23 |
| 2019-12-27 | $1.40M 10-K · filed 2021-02-24 |
| 2018-12-28 | $1.30M 10-K · filed 2020-02-20 |
| 2017-12-29 | $1.10M 10-K · filed 2019-02-19 |
| 2016-12-30 | $900.00K 10-K · filed 2018-02-20 |
| 2016-01-01 | $700.00K 10-K · filed 2016-02-23 |
| 2014-12-26 | $600.00K 10-K · filed 2015-02-18 |
| 2013-12-27 | $400.00K 10-K · filed 2014-02-21 |
| 2012-12-28 | $200.00K 10-K · filed 2013-02-19 |
| 2011-12-30 | $4.60M 10-Q · filed 2012-10-30 |
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