Income tax expense · 2011–2025
Del Monte income tax expense
$37.4M+28.5% · FY2025
Del Monte (DMC) reported $37.4M in income tax expense for fiscal 2025, +28.5% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-26 | $37.4M | +28.5% | Open → |
| FY20242024-12-27 | $29.1M | +60.8% | Open → |
| FY20232023-12-29 | $18.1M | −10.0% | Open → |
| FY20222022-12-30 | $20.1M | +905.0% | Open → |
| FY20212021-12-31 | $2.0M | −60.0% | Open → |
| FY20202021-01-01 | $5.0M | −76.6% | Open → |
| FY20192019-12-27 | $21.4M | +32.9% | Open → |
| FY20182018-12-28 | $16.1M | −35.3% | Open → |
| FY20172017-12-29 | $24.9M | +111.0% | Open → |
| FY20162016-12-30 | $11.8M | −13.9% | Open → |
| FY20152016-01-01 | $13.7M | −4.2% | Open → |
| FY20142014-12-26 | $14.3M | −16.9% | Open → |
| FY20132013-12-27 | $17.2M | +41.0% | Open → |
| FY20122012-12-28 | $12.2M | +114.0% | Open → |
| FY20112011-12-30 | $5.7M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +14.4%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Del Monte income tax expense |url=https://companiesranked.com/en/company/del-monte/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Del Monte income tax expense. CompaniesRanked. https://companiesranked.com/en/company/del-monte/income-tax-expenseBibTeX
@misc{companiesranked-en-company-del-monte-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Del Monte income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/del-monte/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001047340-26-000015 · February 19, 2026
{{cite web |title=Del Monte income tax expense — 10-K (0001047340-26-000015) |url=https://www.sec.gov/Archives/edgar/data/1047340/000104734026000015/fdp-20251226.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-19}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.