DMC (Del Monte) Tax Provision: $-38 Mil (TTM As of Mar. 2026)


DMC Del Monte Corp DMC
74 GF Score
Price $28.59
GF Value $30.08
Valuation Fairly Valued
! 2 Warning Signs
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What is Del Monte Tax Provision?

Del Monte DMC +2.96% 74 Tax Provision is $-38 Mil as of Mar. 2026. GuruFocus rates DMC with a GF Score™ of 74/100 and a GF Value™ of $30.08 (Fairly Valued). The stock has 2 warning signs investors should review.

Del Monte's tax provision for the three months ended in Mar. 2026 was $-8 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was $-38 Mil.

Del Monte Tax Provision Historical Data

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The historical data trend for Del Monte's Tax Provision can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Del Monte Tax Provision Chart

Del Monte Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -2.00 -20.10 -18.10 -29.10 -37.40

Del Monte Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -6.90 -14.10 -4.20 -12.20 -7.80
DMC
74GF Score
Del Monte Corp DMC
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Del Monte Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $-38 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Tax Provision →
What does a Tax Provision of $-38 Mil mean?
Del Monte (DMC) has a Tax Provision of $-38 Mil as of Mar. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Del Monte and its competitors.
Is Del Monte's Tax Provision too high?
Del Monte's current Tax Provision is $-38 Mil. Overall, Del Monte has a GF Score™ of 74/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does Del Monte's Tax Provision compare to AGRO and DOLE?
Del Monte's Tax Provision of $-38 Mil can be compared against companies in the Consumer Packaged Goods industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Provision for a Consumer Packaged Goods company?
A good Tax Provision depends on the Consumer Packaged Goods industry context. However, Tax Provision should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Provision mean?
A high Tax Provision can signal that a stock is expensive relative to its fundamentals. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Del Monte and its competitors. Del Monte's current Tax Provision is $-38 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Del Monte stock overvalued right now?
Based on GuruFocus' analysis, Del Monte (DMC) is currently considered Fairly Valued. The stock's GF Value™ is $30.08, compared to a current price of $28.59 — trading 5% below its estimated fair value. The current Tax Provision is $-38 Mil. Del Monte's overall GF Score™ is 74/100 with 2 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Provision calculated?
Tax Provision is calculated from a company's financial statements. For Del Monte (DMC), the current Tax Provision is $-38 Mil as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Del Monte (DMC) Overvalued in 2026?

Based on GuruFocus' analysis, Del Monte stock appears to be undervalued. The current stock price of $28.59 is trading 5% below its estimated GF Value™ of $30.08. GuruFocus considers Del Monte to be Fairly Valued.

Key valuation signals for DMC:

  • Tax Provision: $-38 Mil
  • GF Value™: $30.08 vs. price of $28.59 (5% below fair value)
  • GF Score™: 74/100 with 2 warning signs

No single metric tells the full story. See the DMC stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Del Monte Business Description

Other Exchanges FDM:Germany
Address 241 Sevilla Avenue, 12th Floor, Coral Gables, FL, USA, 33134
Del Monte Corp is a producer, marketer, and distributor of fresh, packaged, value-added, and canned food products. Its products are sold in multiple countries and are marketed under the DEL MONTE brand and other brands.
74GF Score

Get the complete analysis for DMC

Tax Provision is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$28.59
Price
$30.08
GF Value