Dole plc Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Dole plc (DOLE) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $3.10 million as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-03-02
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $3.10M.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $5.50M.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $4.00M.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $5.20M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
|---|---|
| 2025-12-31 | $3.10M 10-K · filed 2026-03-02 |
| 2024-12-31 | $5.50M 10-K · filed 2026-03-02 |
| 2023-12-31 | $4.00M 20-F · filed 2025-03-11 |
| 2022-12-31 | $5.20M 20-F · filed 2024-03-28 |
| 2021-12-31 | $10.30M 20-F · filed 2023-03-22 |
| 2020-12-31 | $2.10M 20-F · filed 2022-03-22 |
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