Dole plc Deferred Tax Liabilities, Gross
Dole plc (DOLE) had Deferred Tax Liabilities, Gross of $202.44 million as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-02
- 2025-12-31: Deferred Tax Liabilities, Gross $202.44M.
- 2024-12-31: Deferred Tax Liabilities, Gross $225.41M; Deferred Tax Liabilities, Gross as first filed $220.30M.
- 2023-12-31: Deferred Tax Liabilities, Gross $237.48M.
- 2022-12-31: Deferred Tax Liabilities, Gross $263.44M; Deferred Tax Liabilities, Gross as first filed $300.33M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $202.44M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $225.41M 10-K · filed 2026-03-02 | $220.30M 20-F · filed 2025-03-11 |
| 2023-12-31 | $237.48M 20-F · filed 2025-03-11 | |
| 2022-12-31 | $263.44M 20-F · filed 2024-03-28 | $300.33M 20-F · filed 2023-03-22 |
| 2021-12-31 | $281.29M 20-F · filed 2023-03-22 | |
| 2020-12-31 | $32.28M 20-F · filed 2022-03-22 |
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