Fresh Del Monte Produce (FDP) Deferred Taxes (2010 - 2026)
Fresh Del Monte Produce posted quarterly Deferred Taxes of -$1.2 million for Q1 2026, up 72.73% year-on-year from -$694736.8 in Q1 2025, and down 111.54% on a QoQ basis from $10.4 million in Q4 2025.
Fresh Del Monte Produce (FDP) has 17 years of Deferred Taxes data on file, last reported 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.
- Across five years, Deferred Taxes topped out at $10.4 million in Q4 2025 and bottomed at -$4.4 million in Q1 2025.
- The 5-year median for Deferred Taxes is $200000.0 (2024), against an average of $535294.1.
- The widest annual swing landed in 2022, when Deferred Taxes tumbled 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 declined by 29.41% to $1.2 million in 2023, then tumbled by 83.33% to $200000.0 in 2024, then surged by 5100.0% to $10.4 million in 2025, then slumped 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 | 37.36 Bn | 36.74 Bn | 1.22 Bn | -112.00 Mn |
| 2 | Bunge Global | 23.34 Bn | 23.89 Bn | 766.00 Mn | -58.00 Mn |
| 3 | Tyson Foods | 4.64 Bn | 4.24 Bn | 962.00 Mn | 12.00 Mn |
| 4 | Cal-Maine Foods | 3.64 Bn | 3.26 Bn | 119.28 Mn | 14.64 Mn |
| 5 | Fresh Del Monte Produce | 1.57 Bn | 1.51 Bn | 89.00 Mn | -1.20 Mn |
| 6 | Dole | 1.38 Bn | 1.21 Bn | 184.99 Mn | -1.27 Mn |
| 7 | Vital Farms | 412.88 Mn | 375.92 Mn | 53.01 Mn | 7,000.00 |
| 8 | Alico | 311.29 Mn | 263.16 Mn | -4.59 Mn | -380,000.00 |
| 9 | Village Farms International | 301.97 Mn | 256.27 Mn | 20.99 Mn | -415,000.00 |
| 10 | Forafric Global | 271.18 Mn | 272.22 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 |
| Apr 2, 2021 | -500,000.00 |
| Mar 27, 2020 | -200,000.00 |
| Dec 27, 2019 | -1.00 Mn |
| Sep 27, 2019 | -1.40 Mn |
| Jun 28, 2019 | 600,000.00 |
| Mar 29, 2019 | 7.00 Mn |
| Dec 28, 2018 | -200,000.00 |
| Sep 28, 2018 | 2.20 Mn |
| Jun 29, 2018 | 800,000.00 |
| Mar 30, 2018 | 800,000.00 |
| Dec 29, 2017 | -500,000.00 |
| Sep 29, 2017 | 1.90 Mn |
| Jun 30, 2017 | 4.90 Mn |
| Mar 31, 2017 | -4.70 Mn |
| Dec 30, 2016 | -2.10 Mn |
| Sep 30, 2016 | -5.20 Mn |
| Jul 1, 2016 | 600,000.00 |
| Apr 1, 2016 | -1.50 Mn |
| Mar 27, 2015 | -500,000.00 |
| Dec 26, 2014 | 6.80 Mn |
| Sep 26, 2014 | 3.50 Mn |
| Jun 27, 2014 | 600,000.00 |
| Mar 28, 2014 | -6.20 Mn |
| Dec 27, 2013 | 4.20 Mn |
| Sep 27, 2013 | 200,000.00 |
| Jun 28, 2013 | -2.10 Mn |
| Mar 29, 2013 | 2.20 Mn |
| Dec 28, 2012 | 1.20 Mn |
| Sep 28, 2012 | -300,000.00 |
| Jun 29, 2012 | 2.90 Mn |
| Mar 30, 2012 | -3.30 Mn |
| Dec 30, 2011 | -9.40 Mn |
| Sep 30, 2011 | -3.80 Mn |
| Jul 1, 2011 | 1.70 Mn |
| Apr 1, 2011 | 300,000.00 |
| Dec 31, 2010 | 2.90 Mn |
| Oct 1, 2010 | -3.60 Mn |
| Jul 2, 2010 | -6.70 Mn |
| Apr 2, 2010 | 4.10 Mn |