Dole plc Deferred Tax Liabilities, Property, Plant and Equipment
Dole plc (DOLE) had Deferred Tax Liabilities, Property, Plant and Equipment of $76.24 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-02
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $76.24M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $80.74M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $71.60M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $74.33M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $73.92M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $110.11M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $76.24M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $80.74M 10-K · filed 2026-03-02 | $71.60M 20-F · filed 2025-03-11 |
| 2023-12-31 | $74.33M 20-F · filed 2025-03-11 | |
| 2022-12-31 | $73.92M 20-F · filed 2024-03-28 | $110.11M 20-F · filed 2023-03-22 |
| 2021-12-31 | $132.41M 20-F · filed 2023-03-22 | |
| 2020-12-31 | $3.86M 20-F · filed 2022-03-22 |
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