Dole plc Deferred Income Tax Expense (Benefit)
Dole plc (DOLE) reported Deferred Income Tax Expense (Benefit) of -$3.16 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-10
- Dole plc deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$1.89M.
- Dole plc deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$1.27M.
- Dole plc deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $10.90M.
- Dole plc deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $4.91M, a 1297.72% increase year-over-year.
- Dole plc deferred income tax expense (benefit) for fiscal 2025 was $12.97M.
- Dole plc deferred income tax expense (benefit) for fiscal 2024 was -$17.59M.
- Dole plc deferred income tax expense (benefit) for fiscal 2023 was -$12.60M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$1.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$3.16M 10-Q · filed 2026-08-10 | $7.74M derived: sum of 3 quarters · filed 2026-08-10 | $12.64M derived: sum of 4 quarters · filed 2026-08-10 | |||
| 2026-03-31 | -$1.27M 10-Q · filed 2026-05-11 | $9.63M derived: sum of 2 quarters · filed 2026-05-11 | $14.54M derived: sum of 3 quarters · filed 2026-05-11 | $12.22M derived: sum of 4 quarters · filed 2026-08-10 | |||
| 2025-12-31 | $10.90M derived: 10-K 12 month − 6-K 9 month · filed 2026-03-02 | $15.81M derived: sum of 2 quarters · filed 2026-03-02 | $13.49M derived: sum of 3 quarters · filed 2026-08-10 | $12.97M 10-K · filed 2026-03-02 | |||
| 2025-09-30 | $4.91M derived: 6-K 9 month − 10-Q 6 month · filed 2025-11-10 | $2.59M derived: sum of 2 quarters · filed 2026-08-10 | $2.08M 6-K · filed 2025-11-10 | -$3.16M derived: sum of 4 quarters · filed 2026-08-10 | |||
| 2025-06-30 | -$2.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$2.83M 10-Q · filed 2026-08-10 | -$8.07M derived: sum of 3 quarters · filed 2026-08-10 | -$7.71M derived: sum of 4 quarters · filed 2026-08-10 | |||
| 2025-03-31 | -$516.00K 10-Q · filed 2026-05-11 | -$5.75M derived: sum of 2 quarters · filed 2026-05-11 | -$5.40M derived: sum of 3 quarters · filed 2026-05-11 | -$7.04M derived: sum of 4 quarters · filed 2026-05-11 | |||
| 2024-12-31 | -$5.24M derived: 10-K 12 month − 6-K 9 month · filed 2026-03-02 | -$4.88M derived: sum of 2 quarters · filed 2026-03-02 | -$6.53M derived: sum of 3 quarters · filed 2026-03-02 | -$17.59M 10-K · filed 2026-03-02 | |||
| 2024-09-30 | $351.00K derived: 6-K 9 month − 6-K 6 month · filed 2025-11-10 | -$1.29M derived: sum of 2 quarters · filed 2025-11-10 | -$12.35M 6-K · filed 2025-11-10 | -$13.21M derived: sum of 4 quarters · filed 2026-03-02 | |||
| 2024-06-30 | -$1.64M derived: 6-K 6 month − 6-K 3 month · filed 2025-08-11 | -$12.70M 6-K · filed 2025-08-11 | -$13.56M derived: sum of 3 quarters · filed 2026-03-02 | -$25.35M derived: sum of 4 quarters · filed 2026-03-02 | |||
| 2024-03-31 | -$11.06M 6-K · filed 2025-05-12 | -$11.91M derived: sum of 2 quarters · filed 2026-03-02 | -$23.71M derived: sum of 3 quarters · filed 2026-03-02 | -$25.14M derived: sum of 4 quarters · filed 2026-03-02 | |||
| 2023-12-31 | -$853.00K derived: 10-K 12 month − 6-K 9 month · filed 2026-03-02 | -$12.65M derived: sum of 2 quarters · filed 2026-03-02 | -$14.08M derived: sum of 3 quarters · filed 2026-03-02 | -$12.60M 10-K · filed 2026-03-02 | |||
| 2023-09-30 | -$11.79M derived: 6-K 9 month − 6-K 6 month · filed 2024-11-13 | -$13.23M derived: sum of 2 quarters · filed 2024-11-13 | -$11.75M 6-K · filed 2024-11-13 | -$30.27M derived: sum of 4 quarters · filed 2025-03-11 | |||
| 2023-06-30 | -$1.43M derived: 6-K 6 month − 6-K 3 month · filed 2024-08-14 | $48.00K 6-K · filed 2024-08-14 | -$1.06M 6-K · filed 2023-08-17 | -$18.48M derived: sum of 3 quarters · filed 2025-03-11 | -$21.80M derived: sum of 4 quarters · filed 2025-03-11 | ||
| 2023-03-31 | $1.48M 6-K · filed 2024-05-15 | $7.37M 6-K · filed 2023-05-18 | -$17.04M derived: sum of 2 quarters · filed 2025-03-11 | -$20.37M derived: sum of 3 quarters · filed 2025-03-11 | -$25.50M derived: sum of 4 quarters · filed 2025-03-11 | ||
| 2022-12-31 | -$18.52M derived: 20-F 12 month − 6-K 9 month · filed 2025-03-11 | -$21.85M derived: sum of 2 quarters · filed 2025-03-11 | -$26.98M derived: sum of 3 quarters · filed 2025-03-11 | -$31.06M 20-F · filed 2025-03-11 | -$35.04M 20-F · filed 2023-03-22 | ||
| 2022-09-30 | -$3.33M derived: 6-K 9 month − 6-K 6 month · filed 2023-11-16 | -$8.46M derived: sum of 2 quarters · filed 2023-11-16 | -$12.54M 6-K · filed 2023-11-16 | ||||
| 2022-06-30 | -$5.13M derived: 6-K 6 month − 6-K 3 month · filed 2023-08-17 | -$9.21M 6-K · filed 2023-08-17 | |||||
| 2022-03-31 | -$4.08M 6-K · filed 2023-05-18 | ||||||
| 2021-12-31 | -$20.91M 20-F · filed 2024-03-28 | -$23.17M 20-F · filed 2022-03-22 | |||||
| 2020-12-31 | -$698.00K 20-F · filed 2023-03-22 | ||||||
| 2019-12-31 | -$7.97M 20-F · filed 2022-03-22 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| DEL MONTE CORP (DMC) | $1.439B | 40.52 | |
| Village Farms International, Inc. (VFF) | $0.382B | 10.68 | |
| ALICO, INC. (ALCO) | United States | $0.289B | 200.08 |
| Limoneira CO (LMNR) | United States | $0.218B | -5.53 |
| Local Bounti Corporation/DE (LOCL) | United States | $0.025B | -0.45 |
| BLOOMIA HOLDINGS, INC. (TULP) | United States | $0.016B | -1.54 |
| Edible Garden AG Inc (EDBL) | United States | $0.002B | |
| Corteva, Inc. (CTVA) | United States | $53.002B | 56.12 |