FRESH DEL MONTE PRODUCE INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Fresh Del Monte Produce Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q2 2024.
  • Fresh Del Monte Produce Inc Income Tax Expense (Benefit) for the quarter ending June 28, 2024 was $12.3M, a 8.85% increase year-over-year.
  • Fresh Del Monte Produce Inc Income Tax Expense (Benefit) for the twelve months ending June 28, 2024 was $14.9M, a 50.7% decline year-over-year.
  • Fresh Del Monte Produce Inc annual Income Tax Expense (Benefit) for 2023 was $18.1M, a 9.95% decline from 2022.
  • Fresh Del Monte Produce Inc annual Income Tax Expense (Benefit) for 2022 was $20.1M, a 905% increase from 2021.
  • Fresh Del Monte Produce Inc annual Income Tax Expense (Benefit) for 2021 was $2M, a 60% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $14.9M $12.3M +$1M +8.85% Mar 30, 2024 Jun 28, 2024 10-Q 2024-08-02
Q1 2024 $13.9M $5.3M -$4.2M -44.2% Dec 30, 2023 Mar 29, 2024 10-Q 2024-05-03
Q4 2023 $18.1M -$6.8M -$12.9M -211% Sep 30, 2023 Dec 29, 2023 10-K 2024-02-26
Q3 2023 $31M $4.1M +$800K +24.2% Jul 1, 2023 Sep 29, 2023 10-Q 2023-11-01
Q2 2023 $30.2M $11.3M +$6.4M +131% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $23.8M $9.5M +$3.7M +63.8% Dec 31, 2022 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $20.1M $6.1M +$13.3M Oct 1, 2022 Dec 30, 2022 10-K 2024-02-26
Q3 2022 $6.8M $3.3M +$9.9M Jul 2, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 -$3.1M $4.9M +$100K +2.08% Apr 2, 2022 Jul 1, 2022 10-Q 2023-08-02
Q1 2022 -$3.2M $5.8M -$5.2M -47.3% Jan 1, 2022 Apr 1, 2022 10-Q 2023-05-03
Q4 2021 $2M -$7.2M -$2.8M -63.6% Oct 2, 2021 Dec 31, 2021 10-K 2024-02-26
Q3 2021 $4.8M -$6.6M -$11.5M -235% Jul 3, 2021 Oct 1, 2021 10-Q 2022-11-02
Q2 2021 $16.3M $4.8M +$600K +14.3% Apr 3, 2021 Jul 2, 2021 10-Q 2022-08-03
Q1 2021 $15.7M $11M +$10.7M +3567% Jan 2, 2021 Apr 2, 2021 10-Q 2022-05-04
Q4 2020 $5M -$4.4M -$5.8M -414% Sep 26, 2020 Jan 1, 2021 10-K 2023-02-22
Q3 2020 $10.8M $4.9M +$2M +69% Jun 27, 2020 Sep 25, 2020 10-Q 2021-11-03
Q2 2020 $8.8M $4.2M -$4.3M -50.6% Mar 28, 2020 Jun 26, 2020 10-Q 2021-08-04
Q1 2020 $13.1M $300K -$8.3M -96.5% Dec 28, 2019 Mar 27, 2020 10-Q 2021-05-05
Q4 2019 $21.4M $1.4M -$1.3M -48.1% Sep 28, 2019 Dec 27, 2019 10-K 2022-02-23
Q3 2019 $22.7M $2.9M +$2.2M +314% Jun 29, 2019 Sep 27, 2019 10-Q 2020-10-28
Q2 2019 $20.5M $8.5M +$2.1M +32.8% Mar 30, 2019 Jun 28, 2019 10-Q 2020-07-29
Q1 2019 $18.4M $8.6M +$2.3M +36.5% Dec 29, 2018 Mar 29, 2019 10-Q 2020-04-29
Q4 2018 $16.1M $2.7M -$3.3M -55% Sep 29, 2018 Dec 28, 2018 10-K 2021-02-24
Q3 2018 $19.4M $700K -$3.5M -83.3% Jun 30, 2018 Sep 28, 2018 10-Q 2019-10-30
Q2 2018 $22.9M $6.4M -$1.4M -17.9% Mar 31, 2018 Jun 29, 2018 10-Q 2019-07-30
Q1 2018 $24.3M $6.3M -$600K -8.7% Dec 30, 2017 Mar 30, 2018 10-Q 2019-04-30
Q4 2017 $24.9M $6M +$19.6M Sep 30, 2017 Dec 29, 2017 10-K 2020-02-20
Q3 2017 $5.3M $4.2M -$1.4M -25% Jul 1, 2017 Sep 29, 2017 10-Q 2018-10-30
Q2 2017 $6.7M $7.8M -$900K -10.3% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-31
Q1 2017 $7.6M $6.9M -$4.2M -37.8% Dec 31, 2016 Mar 31, 2017 10-Q 2018-05-01
Q4 2016 $11.8M -$13.6M -$10.5M -339% Oct 1, 2016 Dec 30, 2016 10-K 2019-02-19
Q3 2016 $22.3M $5.6M +$200K +3.7% Jul 2, 2016 Sep 30, 2016 10-Q 2017-10-31
Q2 2016 $22.1M $8.7M +$2.3M +35.9% Apr 2, 2016 Jul 1, 2016 10-Q 2017-08-01
Q1 2016 $19.8M $11.1M +$6.1M +122% Jan 2, 2016 Apr 1, 2016 10-Q 2017-05-02
Q4 2015 $13.7M -$3.1M -$2M -182% Sep 26, 2015 Jan 1, 2016 10-K 2018-02-20
Q3 2015 $15.7M $5.4M +$1.4M +35% Jun 27, 2015 Sep 25, 2015 10-Q 2016-11-01
Q2 2015 $14.3M $6.4M +$1M +18.5% Mar 28, 2015 Jun 26, 2015 10-Q 2016-08-02
Q1 2015 $13.3M $5M -$1M -16.7% Dec 27, 2014 Mar 27, 2015 10-Q 2016-05-03
Q4 2014 $14.3M -$1.1M -$1.2M -1200% Sep 27, 2014 Dec 26, 2014 10-K 2017-02-21
Q3 2014 $15.5M $4M +$2.4M +150% Jun 28, 2014 Sep 26, 2014 10-Q 2015-10-27
Q2 2014 $13.1M $5.4M -$600K -10% Mar 29, 2014 Jun 27, 2014 10-Q 2015-07-28
Q1 2014 $13.7M $6M -$3.5M -36.8% Dec 28, 2013 Mar 28, 2014 10-Q 2015-04-28
Q4 2013 $17.2M $100K -$2.4M -96% Sep 28, 2013 Dec 27, 2013 10-K 2016-02-23
Q3 2013 $19.6M $1.6M +$1.4M +700% Jun 29, 2013 Sep 27, 2013 10-Q 2014-10-28
Q2 2013 $18.2M $6M -$1.4M -18.9% Mar 30, 2013 Jun 28, 2013 10-Q 2014-07-29
Q1 2013 $19.6M $9.5M +$7.4M +352% Dec 29, 2012 Mar 29, 2013 10-Q 2014-04-29
Q4 2012 $12.2M $2.5M +$19.1M Sep 29, 2012 Dec 28, 2012 10-K 2015-02-18
Q3 2012 -$6.9M $200K -$1.8M -90% Jun 30, 2012 Sep 28, 2012 10-Q 2013-10-29
Q2 2012 -$5.1M $7.4M +$1M +15.6% Mar 31, 2012 Jun 29, 2012 10-Q 2013-07-30
Q1 2012 -$6.1M $2.1M -$11.8M -84.9% Dec 31, 2011 Mar 30, 2012 10-Q 2013-04-30
Q4 2011 $5.7M -$16.6M -$11.2M -207% Oct 1, 2011 Dec 30, 2011 10-K 2014-02-21
Q3 2011 $16.9M $2M -$1.2M -37.5% Jul 2, 2011 Sep 30, 2011 10-Q 2012-10-30
Q2 2011 $18.1M $6.4M +$10.9M Apr 2, 2011 Jul 1, 2011 10-Q 2012-07-31
Q1 2011 $7.2M $13.9M +$7.9M +132% Jan 1, 2011 Apr 1, 2011 10-Q 2012-05-01
Q4 2010 -$700K -$5.4M Oct 2, 2010 Dec 31, 2010 10-K 2013-02-19
Q3 2010 $3.2M Jul 3, 2010 Oct 1, 2010 10-Q 2011-11-01
Q2 2010 -$4.5M Apr 3, 2010 Jul 2, 2010 10-Q 2011-08-03
Q1 2010 $6M Jan 2, 2010 Apr 2, 2010 10-Q 2011-05-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.