Fresh Del Monte Produce (FDP) Deferred Taxes (2010 - 2026)

Fresh Del Monte Produce (FDP) reported Deferred Taxes of -$1.2 million for Q1 2026, up 72.73% on a YoY basis from -$694736.8 in Q1 2025, and down 111.54% quarter-over-quarter from $10.4 million in Q4 2025.

Fresh Del Monte Produce (FDP) Deferred Taxes (2010 - 2026) Analysis & Trends

Fresh Del Monte Produce has reported Deferred Taxes for 17 years, with the latest figure at -$1.2 million in Q1 2026.

  • For the quarter ending Q1 2026, Deferred Taxes rose 72.73% year-over-year to -$1.2 million; the trailing twelve-month figure through Mar 2026 stood at $11.2 million (up 586.96% YoY), and the FY2025 full-year result was $8.0 million, up 122.22% from the prior year.
  • Deferred Taxes for Q1 2026 stood at -$1.2 million, down from $10.4 million in the prior quarter.
  • The five-year high for Deferred Taxes was $10.4 million in Q4 2025, with the low at -$4.4 million in Q1 2025.
  • Historically, Deferred Taxes has averaged $535294.1 across 5 years, with a median of $200000.0 in 2024.
  • Annual changes were most pronounced in 2022 — Deferred Taxes sank 560.0% — and 2025, when it jumped 5100.0%.
  • Fresh Del Monte Produce's Deferred Taxes stood at $1.7 million in 2022, then dropped by 29.41% to $1.2 million in 2023, then plunged by 83.33% to $200000.0 in 2024, then jumped by 5100.0% to $10.4 million in 2025, then tumbled by 111.54% to -$1.2 million in 2026.
  • The last three Deferred Taxes figures came in at -$1.2 million (Q1 2026), $10.4 million (Q4 2025), and $4.2 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Archer-Daniels-Midland 36.33 Bn 35.72 Bn 1.22 Bn -112.00 Mn
2 Bunge Global 21.79 Bn 22.33 Bn 766.00 Mn -58.00 Mn
3 Tyson Foods 3.86 Bn 3.46 Bn 962.00 Mn 12.00 Mn
4 Cal-Maine Foods 3.68 Bn 3.29 Bn 119.28 Mn 14.64 Mn
5 Adecoagro 2.04 Bn 1.74 Bn 97.80 Mn -
6 Dole 1.33 Bn 1.17 Bn 184.99 Mn -1.27 Mn
7 Fresh Del Monte Produce 1.30 Bn 1.25 Bn 89.00 Mn -1.20 Mn
8 Vital Farms 463.27 Mn 426.30 Mn 53.01 Mn 7,000.00
9 Alico 310.30 Mn 262.17 Mn -4.59 Mn -380,000.00
10 Forafric Global 269.03 Mn 270.07 Mn - -

Historic Data

Download Data
DateValue
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