Dole plc Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Dole plc (DOLE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $7.29 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-02
- Dole plc effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $7.29M, a 114.82% increase from fiscal 2023.
- Dole plc effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $3.39M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $7.29M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $3.39M 10-K · filed 2026-03-02 | |
| 2022-12-31 | $2.67M 20-F · filed 2025-03-11 | $2.67M 20-F · filed 2023-03-22 |
| 2021-12-31 | $4.50M 20-F · filed 2024-03-28 | |
| 2020-12-31 | $1.47M 20-F · filed 2023-03-22 |
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