Dole plc Deferred Income Tax Liabilities, Net
Dole plc (DOLE) had Deferred Income Tax Liabilities, Net of $85.50 million as of 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-10
- 2026-06-30: Deferred Income Tax Liabilities, Net $85.50M.
- 2026-03-31: Deferred Income Tax Liabilities, Net $94.77M.
- 2025-12-31: Deferred Income Tax Liabilities, Net $90.10M.
- 2025-09-30: Deferred Income Tax Liabilities, Net $76.72M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-06-30 | $85.50M 10-Q · filed 2026-08-10 | |
| 2026-03-31 | $94.77M 10-Q · filed 2026-05-11 | |
| 2025-12-31 | $90.10M 10-Q · filed 2026-08-10 | |
| 2025-09-30 | $76.72M 6-K · filed 2025-11-10 | |
| 2025-06-30 | $68.57M 6-K · filed 2025-08-11 | |
| 2025-03-31 | $74.47M 6-K · filed 2025-05-12 | |
| 2024-12-31 | $84.71M 10-K · filed 2026-03-02 | $79.60M 20-F · filed 2025-03-11 |
| 2024-09-30 | $79.96M 6-K · filed 2024-11-13 | |
| 2024-06-30 | $83.89M 6-K · filed 2024-08-14 | |
| 2024-03-31 | $83.70M 6-K · filed 2024-05-15 | |
| 2023-12-31 | $92.65M 20-F · filed 2025-03-11 | |
| 2023-09-30 | $112.33M 6-K · filed 2023-11-16 | |
| 2023-06-30 | $119.15M 6-K · filed 2023-08-17 | |
| 2023-03-31 | $118.61M 6-K · filed 2023-05-18 | |
| 2022-12-31 | $118.40M 20-F · filed 2024-03-28 | $143.38M 20-F · filed 2023-03-22 |
| 2022-09-30 | $150.37M 6-K · filed 2022-11-17 | |
| 2021-12-31 | $145.69M 20-F · filed 2023-03-22 | |
| 2020-12-31 | $22.45M 20-F · filed 2022-03-22 |
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