Dole plc Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
Dole plc (DOLE) reported Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation of $349.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation · last filed 2026-03-02
- Dole plc unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2025 was $349.00K, a 30.71% increase from fiscal 2024.
- Dole plc unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2024 was $267.00K, a 25.94% increase from fiscal 2023.
- Dole plc unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2023 was $212.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month |
|---|---|
| 2025-12-31 | $349.00K 10-K · filed 2026-03-02 |
| 2024-12-31 | $267.00K 10-K · filed 2026-03-02 |
| 2023-12-31 | $212.00K 10-K · filed 2026-03-02 |
| 2022-12-31 | $607.00K 20-F · filed 2025-03-11 |
| 2021-12-31 | $907.00K 20-F · filed 2024-03-28 |
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