Del Monte (DMC) Deferred Taxes (2010 - 2026)
Del Monte (DMC) posted Deferred Taxes of -$1.2 million for Q1 2026, down 111.54% on a QoQ basis from $10.4 million in Q4 2025, and up 72.73% year-over-year from -$694736.8 in Q1 2025.
Del Monte (DMC) Deferred Taxes (2010 - 2026) Analysis & Trends
Del Monte's Deferred Taxes history runs 17 years deep, the most recent figure standing at -$1.2 million for Q1 2026.
- Quarterly Deferred Taxes rose 72.73% year-over-year to -$1.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $11.2 million (up 586.96% YoY) and the FY2025 annual result came in at $8.0 million, up 122.22% from the prior year.
- Deferred Taxes was -$1.2 million for Q1 2026 at Del Monte, down from $10.4 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $10.4 million in Q4 2025 and bottomed at -$4.4 million in Q1 2025.
- A 5-year average of $535294.1 and a median of $200000.0 in 2024 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes plunged 560.0% — and 2025, when it jumped 5100.0%.
- Del Monte's Deferred Taxes stood at $1.7 million in 2022, then fell by 29.41% to $1.2 million in 2023, then slumped by 83.33% to $200000.0 in 2024, then soared by 5100.0% to $10.4 million in 2025, then sank by 111.54% to -$1.2 million in 2026.
- Business Quant data shows DMC's Deferred Taxes at -$1.2 million in Q1 2026, $10.4 million in Q4 2025, and $4.2 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 40.21 Bn | 39.58 Bn | 1.22 Bn | -112.00 Mn |
| 2 | Bunge Global | 22.70 Bn | 21.86 Bn | 766.00 Mn | -58.00 Mn |
| 3 | Cal-Maine Foods | 4.19 Bn | 4.08 Bn | 34.07 Mn | 38.24 Mn |
| 4 | Del Monte | 1.35 Bn | 1.29 Bn | 89.00 Mn | -1.20 Mn |
| 5 | Dole | 1.34 Bn | 1.06 Bn | 184.99 Mn | -1.27 Mn |
| 6 | Adecoagro | 1.05 Bn | 876.29 Mn | 97.80 Mn | 28.07 Mn |
| 7 | Vital Farms | 584.54 Mn | 547.58 Mn | 53.01 Mn | 7,000.00 |
| 8 | Alico | 296.16 Mn | 243.28 Mn | -4.59 Mn | -380,000.00 |
| 9 | Forafric Global | 280.06 Mn | 265.75 Mn | - | - |
| 10 | Limoneira | 238.04 Mn | 238.04 Mn | 21.52 Mn | -5.57 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 27, 2026 | -1.20 Mn |
| Dec 26, 2025 | 10.40 Mn |
| Sep 26, 2025 | 4.20 Mn |
| Jun 27, 2025 | -2.20 Mn |
| Mar 28, 2025 | -4.40 Mn |
| Dec 27, 2024 | 200,000.00 |
| Sep 27, 2024 | 100,000.00 |
| Jun 28, 2024 | 1.80 Mn |
| Mar 29, 2024 | 1.50 Mn |
| Dec 29, 2023 | 1.20 Mn |
| Sep 29, 2023 | 1.10 Mn |
| Jun 30, 2023 | -2.20 Mn |
| Mar 31, 2023 | -3.90 Mn |
| Dec 30, 2022 | 1.70 Mn |
| Sep 30, 2022 | 6.60 Mn |
| Jul 1, 2022 | -2.50 Mn |
| Apr 1, 2022 | -3.30 Mn |
| Dec 31, 2021 | -9.00 Mn |
| Oct 1, 2021 | -6.50 Mn |
| Jul 2, 2021 | 1.00 Mn |