Dole plc Income Taxes Paid
Dole plc (DOLE) reported Income Taxes Paid of -$40.82 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-10
- Dole plc income taxes paid, net for the quarter ending 2026-06-30 was -$27.89M.
- Dole plc income taxes paid, net for the quarter ending 2026-03-31 was -$12.94M.
- Dole plc income taxes paid, net for the quarter ending 2025-12-31 was $171.65M, a 21.99% increase year-over-year.
- Dole plc income taxes paid, net for the quarter ending 2025-09-30 was -$17.98M.
- Dole plc income taxes paid, net for fiscal 2025 was $100.10M, a 28.39% increase from fiscal 2024.
- Dole plc income taxes paid, net for fiscal 2024 was $77.97M, a 21.88% increase from fiscal 2023.
- Dole plc income taxes paid, net for fiscal 2023 was $63.97M.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$27.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$40.82M 10-Q · filed 2026-08-10 | $130.82M derived: sum of 3 quarters · filed 2026-08-10 | $112.84M derived: sum of 4 quarters · filed 2026-08-10 |
| 2026-03-31 | -$12.94M 10-Q · filed 2026-05-11 | $158.71M derived: sum of 2 quarters · filed 2026-05-11 | $140.73M derived: sum of 3 quarters · filed 2026-05-11 | $96.63M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-12-31 | $171.65M derived: 10-K 12 month − 6-K 9 month · filed 2026-03-02 | $153.67M derived: sum of 2 quarters · filed 2026-03-02 | $109.56M derived: sum of 3 quarters · filed 2026-08-10 | $100.10M 10-K · filed 2026-03-02 |
| 2025-09-30 | -$17.98M derived: 6-K 9 month − 10-Q 6 month · filed 2025-11-10 | -$62.08M derived: sum of 2 quarters · filed 2026-08-10 | -$71.55M 6-K · filed 2025-11-10 | $69.16M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-06-30 | -$44.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$53.57M 10-Q · filed 2026-08-10 | $87.14M derived: sum of 3 quarters · filed 2026-08-10 | $80.50M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-03-31 | -$9.46M 10-Q · filed 2026-05-11 | $131.25M derived: sum of 2 quarters · filed 2026-05-11 | $124.60M derived: sum of 3 quarters · filed 2026-05-11 | $79.00M derived: sum of 4 quarters · filed 2026-05-11 |
| 2024-12-31 | $140.71M derived: 10-K 12 month − 6-K 9 month · filed 2026-03-02 | $134.06M derived: sum of 2 quarters · filed 2026-03-02 | $88.47M derived: sum of 3 quarters · filed 2026-03-02 | $77.97M 10-K · filed 2026-03-02 |
| 2024-09-30 | -$6.65M derived: 6-K 9 month − 6-K 6 month · filed 2025-11-10 | -$52.24M derived: sum of 2 quarters · filed 2025-11-10 | -$62.74M 6-K · filed 2025-11-10 | $50.37M derived: sum of 4 quarters · filed 2026-03-02 |
| 2024-06-30 | -$45.60M derived: 6-K 6 month − 6-K 3 month · filed 2025-08-11 | -$56.10M 6-K · filed 2025-08-11 | $57.02M derived: sum of 3 quarters · filed 2026-03-02 | $47.20M derived: sum of 4 quarters · filed 2026-03-02 |
| 2024-03-31 | -$10.50M 6-K · filed 2025-05-12 | $102.61M derived: sum of 2 quarters · filed 2026-03-02 | $92.79M derived: sum of 3 quarters · filed 2026-03-02 | $61.63M derived: sum of 4 quarters · filed 2026-03-02 |
| 2023-12-31 | $113.11M derived: 10-K 12 month − 6-K 9 month · filed 2026-03-02 | $103.29M derived: sum of 2 quarters · filed 2026-03-02 | $72.13M derived: sum of 3 quarters · filed 2026-03-02 | $63.97M 10-K · filed 2026-03-02 |
| 2023-09-30 | -$9.82M derived: 6-K 9 month − 6-K 6 month · filed 2024-11-13 | -$40.99M derived: sum of 2 quarters · filed 2024-11-13 | -$49.14M 6-K · filed 2024-11-13 | $40.95M derived: sum of 4 quarters · filed 2025-03-11 |
| 2023-06-30 | -$31.17M derived: 6-K 6 month − 6-K 3 month · filed 2024-08-14 | -$39.32M 6-K · filed 2024-08-14 | $50.77M derived: sum of 3 quarters · filed 2025-03-11 | |
| 2023-03-31 | -$8.16M 6-K · filed 2024-05-15 | $81.94M derived: sum of 2 quarters · filed 2025-03-11 | ||
| 2022-12-31 | $90.10M derived: 20-F 12 month − 6-K 9 month · filed 2025-03-11 | $50.47M 20-F · filed 2025-03-11 | ||
| 2022-09-30 | -$39.63M 6-K · filed 2023-11-16 | |||
| 2021-12-31 | $26.95M 20-F · filed 2024-03-28 | |||
| 2020-12-31 | $19.31M 20-F · filed 2023-03-22 | |||
| 2019-12-31 | $16.93M 20-F · filed 2022-03-22 |
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