Dole plc Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Dole plc (DOLE) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of -$4.42 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxContingencies · last filed 2026-03-02
- Dole plc effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was -$4.42M, a 186.30% decline from fiscal 2024.
- Dole plc effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $5.12M.
- Dole plc effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was -$2.35M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$4.42M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $5.12M 10-K · filed 2026-03-02 | |
| 2023-12-31 | -$2.35M 10-K · filed 2026-03-02 | |
| 2022-12-31 | -$37.76M 20-F · filed 2025-03-11 | |
| 2021-12-31 | -$18.26M 20-F · filed 2024-03-28 | -$18.26M 20-F · filed 2022-03-22 |
| 2020-12-31 | -$648.00K 20-F · filed 2023-03-22 | |
| 2019-12-31 | $32.00K 20-F · filed 2022-03-22 |
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