Dole plc Deferred Tax Liabilities, Net
Dole plc (DOLE) had Deferred Tax Liabilities, Net of $90.10 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 › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-03-02
- 2025-12-31: Deferred Tax Liabilities, Net $90.10M.
- 2024-12-31: Deferred Tax Liabilities, Net $84.71M; Deferred Tax Liabilities, Net as first filed $79.60M.
- 2023-12-31: Deferred Tax Liabilities, Net $92.65M.
- 2022-12-31: Deferred Tax Liabilities, Net $118.40M; Deferred Tax Liabilities, Net as first filed $143.38M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $90.10M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $84.71M 10-K · filed 2026-03-02 | $79.60M 20-F · filed 2025-03-11 |
| 2023-12-31 | $92.65M 20-F · filed 2025-03-11 | |
| 2022-12-31 | $118.40M 20-F · filed 2024-03-28 | $143.38M 20-F · filed 2023-03-22 |
| 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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