Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Fresh Del Monte Produce (FDP) Deferred Taxes (2016 - 2025)

Fresh Del Monte Produce (FDP) has disclosed Deferred Taxes for 16 consecutive years, with $10.4 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 5100.0% year-over-year to $10.4 million, compared with a TTM value of $8.0 million through Dec 2025, up 122.22%, and an annual FY2025 reading of $8.0 million, up 122.22% over the prior year.
  • Deferred Taxes was $10.4 million for Q4 2025 at Fresh Del Monte Produce, up from $4.2 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $10.4 million in Q4 2025 and bottomed at -$9.0 million in Q4 2021.
  • Average Deferred Taxes over 5 years is -$235000.0, with a median of $150000.0 recorded in 2024.
  • The sharpest move saw Deferred Taxes tumbled 560.0% in 2022, then surged 5100.0% in 2025.
  • Year by year, Deferred Taxes stood at -$9.0 million in 2021, then surged by 118.89% to $1.7 million in 2022, then fell by 29.41% to $1.2 million in 2023, then plummeted by 83.33% to $200000.0 in 2024, then soared by 5100.0% to $10.4 million in 2025.
  • Business Quant data shows Deferred Taxes for FDP at $10.4 million in Q4 2025, $4.2 million in Q3 2025, and -$2.2 million in Q2 2025.