Dole plc Current Income Tax Expense (Benefit)
Dole plc (DOLE) reported Current Income Tax Expense (Benefit) of $58.03 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-02
- Dole plc current income tax expense (benefit) for fiscal 2025 was $58.03M, a 37.76% decline from fiscal 2024.
- Dole plc current income tax expense (benefit) for fiscal 2024 was $93.24M, a 65.93% increase from fiscal 2023.
- Dole plc current income tax expense (benefit) for fiscal 2023 was $56.19M.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $58.03M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $93.24M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $56.19M 10-K · filed 2026-03-02 | |
| 2022-12-31 | $5.46M 20-F · filed 2025-03-11 | $985.00K 20-F · filed 2023-03-22 |
| 2021-12-31 | $9.94M 20-F · filed 2024-03-28 | $9.84M 20-F · filed 2022-03-22 |
| 2020-12-31 | $18.83M 20-F · filed 2023-03-22 | |
| 2019-12-31 | $18.28M 20-F · filed 2022-03-22 |
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