Dole plc Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Dole plc (DOLE) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $29.95 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-03-02
- Dole plc effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $29.95M, a 16.37% increase from fiscal 2023.
- Dole plc effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $25.74M.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $29.95M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $25.74M 10-K · filed 2026-03-02 | |
| 2022-12-31 | $16.99M 20-F · filed 2025-03-11 | $8.86M 20-F · filed 2023-03-22 |
| 2021-12-31 | -$2.68M 20-F · filed 2024-03-28 | -$5.57M 20-F · filed 2022-03-22 |
| 2020-12-31 | $7.39M 20-F · filed 2023-03-22 | |
| 2019-12-31 | $5.34M 20-F · filed 2022-03-22 |
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