Dole plc Current Federal Tax Expense (Benefit)
Dole plc (DOLE) reported Current Federal Tax Expense (Benefit) of $4.64 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-03-02
- Dole plc current federal tax expense (benefit) for fiscal 2025 was $4.64M, a 605.63% increase from fiscal 2024.
- Dole plc current federal tax expense (benefit) for fiscal 2024 was $657.00K.
- Dole plc current federal tax expense (benefit) for fiscal 2023 was -$92.00K.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $4.64M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $657.00K 10-K · filed 2026-03-02 | |
| 2023-12-31 | -$92.00K 10-K · filed 2026-03-02 | |
| 2022-12-31 | $1.13M 20-F · filed 2025-03-11 | $1.13M 20-F · filed 2023-03-22 |
| 2021-12-31 | $720.00K 20-F · filed 2024-03-28 | |
| 2020-12-31 | $262.00K 20-F · filed 2023-03-22 | |
| 2019-12-31 | -$280.00K 20-F · filed 2022-03-22 |
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