FRESH DEL MONTE PRODUCE INC

For the period ended Dec 26, 2025. Filed Feb 19, 2026.

About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2025 · Filed Feb 19, 2026

DMC$27.91+1.9%Stored close · as of Nov 9, 2026

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Contents

Schedule II - Valuation and Qualifying Accounts

Schedule II - Valuation and Qualifying Accounts
Fresh Del Monte Produce Inc. and Subsidiaries
(U.S. dollars in millions)
	Additions
Description	Balance atBeginningof Period	Charged toCosts andExpenses	Charged toOtherAccounts	Deductions	Balance atEnd ofPeriod
Deducted from asset accounts:
Valuation accounts:
Trade accounts receivable	$35.0	$6.5	$—	$(3.3)	$38.2
Deferred tax asset valuation allowance	499.8	23.6	1.3	(5.9)	518.8
Current and noncurrent accrued liabilities:
Provision for Kunia Well Site	2.7	0.5	—	—	3.2
Total	$537.5	$30.6	$1.3	$(9.2)	$560.2
Deducted from asset accounts:
Valuation accounts:
Trade accounts receivable	$20.8	$14.7	$—	$(0.5)	$35.0
Deferred tax asset valuation allowance	525.7	1.7	—	(27.6)	499.8
Current and noncurrent accrued liabilities:
Provision for Kunia Well Site	2.7	0.1	—	(0.1)	2.7
Total	$549.2	$16.5	$—	$(28.2)	$537.5
Deducted from asset accounts:
Valuation accounts:
Trade accounts receivable	$21.6	$2.5	$—	$(3.3)	$20.8
Deferred tax asset valuation allowance	483.5	62.2	(7.3)	(12.7)	525.7
Current and noncurrent accrued liabilities:
Provision for Kunia Well Site	2.8	(0.1)	—	—	2.7
Total	$507.9	$64.6	$(7.3)	$(16.0)	$549.2

ContentsView on SEC.gov

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