Dole plc Deferred Federal Income Tax Expense (Benefit)
Dole plc (DOLE) reported Deferred Federal Income Tax Expense (Benefit) of -$1.56 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-02
- Dole plc deferred federal income tax expense (benefit) for fiscal 2025 was -$1.56M, a 1060.12% decline from fiscal 2024.
- Dole plc deferred federal income tax expense (benefit) for fiscal 2024 was $163.00K.
- Dole plc deferred federal income tax expense (benefit) for fiscal 2023 was -$235.00K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$1.56M 10-K · filed 2026-03-02 |
| 2024-12-31 | $163.00K 10-K · filed 2026-03-02 |
| 2023-12-31 | -$235.00K 10-K · filed 2026-03-02 |
| 2022-12-31 | -$115.00K 20-F · filed 2025-03-11 |
| 2021-12-31 | $354.00K 20-F · filed 2024-03-28 |
| 2020-12-31 | $185.00K 20-F · filed 2023-03-22 |
| 2019-12-31 | $566.00K 20-F · filed 2022-03-22 |
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