Dole plc Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Dole plc (DOLE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $830.00 thousand 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-02
- Dole plc effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $830.00K.
- Dole plc effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2024-12-31 | $830.00K 10-K · filed 2026-03-02 |
| 2023-12-31 | $0.00 10-K · filed 2026-03-02 |
| 2021-12-31 | $4.50M 20-F · filed 2022-03-22 |
| 2020-12-31 | $1.47M 20-F · filed 2022-03-22 |
| 2019-12-31 | $1.23M 20-F · filed 2022-03-22 |
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