Dole plc Accrued Income Taxes, Current
Dole plc (DOLE) had Accrued Income Taxes, Current of $27.19 million as of 2026-03-31, per its 10-Q filed 2026-05-11.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current › Taxes Payable, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-05-11
- 2026-03-31: Accrued Income Taxes, Current $27.19M.
- 2025-12-31: Accrued Income Taxes, Current $21.80M.
- 2025-09-30: Accrued Income Taxes, Current $36.52M.
- 2025-06-30: Accrued Income Taxes, Current $47.05M.
| Period end | Accrued Income Taxes, Current |
|---|---|
| 2026-03-31 | $27.19M 10-Q · filed 2026-05-11 |
| 2025-12-31 | $21.80M 10-Q · filed 2026-05-11 |
| 2025-09-30 | $36.52M 6-K · filed 2025-11-10 |
| 2025-06-30 | $47.05M 6-K · filed 2025-08-11 |
| 2025-03-31 | $54.14M 6-K · filed 2025-05-12 |
| 2024-12-31 | $42.75M 10-K · filed 2026-03-02 |
| 2024-09-30 | $66.50M 6-K · filed 2024-11-13 |
| 2024-06-30 | $68.13M 6-K · filed 2024-08-14 |
| 2024-03-31 | $63.40M 6-K · filed 2024-05-15 |
| 2023-12-31 | $22.92M 20-F · filed 2025-03-11 |
| 2023-09-30 | $33.77M 6-K · filed 2023-11-16 |
| 2023-06-30 | $30.04M 6-K · filed 2023-08-17 |
| 2023-03-31 | $20.62M 6-K · filed 2023-05-18 |
| 2022-12-31 | $11.56M 20-F · filed 2024-03-28 |
| 2022-09-30 | $17.19M 6-K · filed 2022-11-17 |
| 2021-12-31 | $10.32M 20-F · filed 2023-03-22 |
| 2020-12-31 | $2.59M 20-F · filed 2022-03-22 |
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