DEL MONTE CORPORATION Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
DEL MONTE CORPORATION (DMC) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $900.00 thousand 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-19
- DEL MONTE CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-12-28 was $3.20M.
- DEL MONTE CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-09-28 was $0.00.
- DEL MONTE CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-06-29 was $0.00.
- DEL MONTE CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-03-30 was $4.40M.
- DEL MONTE CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $900.00K, a 10.00% decline from fiscal 2024.
- DEL MONTE CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $1.00M.
- DEL MONTE CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $0.00.
- DEL MONTE CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|---|
| 2025-12-26 | $900.00K 10-K · filed 2026-02-19 | |||
| 2024-12-27 | $1.00M 10-K · filed 2026-02-19 | |||
| 2023-12-29 | $0.00 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 2022-02-23 | |||
| 2021-01-01 | $0.00 10-K · filed 2022-02-23 | |||
| 2019-12-27 | $0.00 10-K · filed 2022-02-23 | |||
| 2018-12-28 | $300.00K 10-K · filed 2021-02-24 | |||
| 2017-12-29 | $100.00K 10-K · filed 2020-02-20 | |||
| 2016-12-30 | $800.00K 10-K · filed 2019-02-19 | |||
| 2016-01-01 | $400.00K 10-K · filed 2018-02-20 | |||
| 2014-12-26 | $0.00 10-K · filed 2017-02-21 | |||
| 2013-12-27 | $0.00 10-K · filed 2016-02-23 | |||
| 2012-12-28 | $3.20M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-18 | $3.20M derived: sum of 2 quarters · filed 2015-02-18 | $3.20M derived: sum of 3 quarters · filed 2015-02-18 | $7.60M 10-K · filed 2015-02-18 |
| 2012-09-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-30 | $0.00 derived: sum of 2 quarters · filed 2012-10-30 | $4.40M 10-Q · filed 2012-10-30 | |
| 2012-06-29 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-31 | $4.40M 10-Q · filed 2012-07-31 | ||
| 2012-03-30 | $4.40M 10-Q · filed 2012-05-01 | |||
| 2011-12-30 | $600.00K 10-K · filed 2014-02-21 | |||
| 2010-12-31 | $1.30M 10-K · filed 2013-02-19 | |||
| 2010-01-01 | $300.00K 10-K · filed 2012-02-28 |
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