FRESH DEL MONTE PRODUCE INC Quarterly Unrecognized Tax Benefits in USD from Q4 2009 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Fresh Del Monte Produce Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2009 to Q4 2023.
  • Fresh Del Monte Produce Inc Unrecognized Tax Benefits for the quarter ending December 29, 2023 was $6.4M, a 4.92% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $6.4M +$300K +4.92% Dec 29, 2023 10-K 2024-02-26
Q4 2022 $6.1M +$1.1M +22% Dec 30, 2022 10-K 2024-02-26
Q4 2021 $5M +$1.5M +42.9% Dec 31, 2021 10-K 2024-02-26
Q4 2020 $3.5M $0 0% Jan 1, 2021 10-K 2024-02-26
Q4 2019 $3.5M +$600K +20.7% Dec 27, 2019 10-K 2023-02-22
Q4 2018 $2.9M -$300K -9.38% Dec 28, 2018 10-K 2022-02-23
Q4 2017 $3.2M $0 0% Dec 29, 2017 10-K 2021-02-24
Q4 2016 $3.2M -$700K -17.9% Dec 30, 2016 10-K 2020-02-20
Q4 2015 $3.9M +$400K +11.4% Jan 1, 2016 10-K 2019-02-19
Q4 2014 $3.5M +$500K +16.7% Dec 26, 2014 10-K 2018-02-20
Q4 2013 $3M -$1.1M -26.8% Dec 27, 2013 10-K 2017-02-21
Q3 2013 $4.1M Sep 27, 2013 10-Q 2013-10-29
Q2 2013 $4.1M Jun 28, 2013 10-Q 2013-07-30
Q1 2013 $4.1M Mar 29, 2013 10-Q 2013-04-30
Q4 2012 $4.1M -$10.5M -71.9% Dec 28, 2012 10-K 2016-02-23
Q4 2011 $14.6M +$400K +2.82% Dec 30, 2011 10-K 2015-02-18
Q4 2010 $14.2M -$2.3M -13.9% Dec 31, 2010 10-K 2014-02-21
Q4 2009 $16.5M Jan 1, 2010 10-K 2013-02-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.