Del Monte (DMC) Deferred Taxes (2010 - 2026)
Del Monte (DMC) posted quarterly Deferred Taxes of -$1.7 million for Q2 2026, up 22.73% year-over-year from -$1.4 million in Q2 2025, and down 41.67% on a QoQ basis from -$1.2 million in Q1 2026.
Del Monte (DMC) Deferred Taxes (2010 - 2026) Analysis & Trends
Del Monte has reported Deferred Taxes for 17 years, with the latest figure at -$1.7 million in Q2 2026.
- Deferred Taxes for Q2 2026 came in at -$1.7 million, up 22.73% year-over-year; the trailing twelve-month figure through Jun 2026 was $11.7 million (up 285.71% YoY), and the FY2025 annual result was $8.0 million, up 122.22% from the prior year.
- Deferred Taxes declined to -$1.7 million in Q2 2026, from -$1.2 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $10.4 million in Q4 2025 and troughed at -$4.4 million in Q1 2025.
- A 5-year average of $411111.1 and a median of $150000.0 in 2024 frame the typical range for Deferred Taxes.
- The widest annual swing landed in 2022, when Deferred Taxes plunged 560.0%; it then jumped 5100.0% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $1.7 million in 2022, then dropped by 29.41% to $1.2 million in 2023, then slumped by 83.33% to $200000.0 in 2024, then jumped by 5100.0% to $10.4 million in 2025, then sank by 116.35% to -$1.7 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$1.7 million in Q2 2026, -$1.2 million in Q1 2026, and $10.4 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 38.86 Bn | 29.28 Bn | 1.94 Bn | - |
| 2 | Bunge Global | 21.96 Bn | 21.32 Bn | 1.68 Bn | 38.00 Mn |
| 3 | Tyson Foods | 16.46 Bn | 15.72 Bn | 921.00 Mn | 22.00 Mn |
| 4 | Cal-Maine Foods | 3.98 Bn | 3.87 Bn | 34.07 Mn | 38.24 Mn |
| 5 | Del Monte | 1.50 Bn | 1.46 Bn | 121.30 Mn | -1.70 Mn |
| 6 | Dole | 1.27 Bn | 977.63 Mn | 195.30 Mn | -1.89 Mn |
| 7 | Adecoagro | 1.13 Bn | 895.54 Mn | 97.80 Mn | 28.07 Mn |
| 8 | Vital Farms | 455.98 Mn | 434.64 Mn | 10.93 Mn | -9.84 Mn |
| 9 | Village Farms International | 311.98 Mn | 239.04 Mn | 29.97 Mn | 615,000.00 |
| 10 | Alico | 298.54 Mn | 242.96 Mn | 4.05 Mn | -80,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 26, 2026 | -1.70 Mn |
| 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 |