Dole plc Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Dole plc (DOLE) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $0 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-02
- Dole plc effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $0.00.
- Dole plc effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$12.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2026-03-02 | |
| 2023-12-31 | -$12.00K 10-K · filed 2026-03-02 | |
| 2022-12-31 | -$16.00K 20-F · filed 2025-03-11 | $21.00K 20-F · filed 2023-03-22 |
| 2021-12-31 | $28.00K 20-F · filed 2024-03-28 | -$110.00K 20-F · filed 2022-03-22 |
| 2020-12-31 | -$470.00K 20-F · filed 2023-03-22 | $107.00K 20-F · filed 2022-03-22 |
| 2019-12-31 | $76.00K 20-F · filed 2022-03-22 |
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