Dole plc Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
Dole plc (DOLE) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $27.34 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $27.34M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $27.22M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $26.19M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $38.63M; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed $38.65M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2025-12-31 | $27.34M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $27.22M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $26.19M 20-F · filed 2025-03-11 | |
| 2022-12-31 | $38.63M 20-F · filed 2024-03-28 | $38.65M 20-F · filed 2023-03-22 |
| 2021-12-31 | $29.36M 20-F · filed 2023-03-22 | |
| 2020-12-31 | $4.15M 20-F · filed 2022-03-22 |
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