Dole plc Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Dole plc (DOLE) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $360.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-03-02
- Dole plc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $360.00K, a 93.44% decline from fiscal 2024.
- Dole plc unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $5.49M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $360.00K 10-K · filed 2026-03-02 |
| 2024-12-31 | $5.49M 10-K · filed 2026-03-02 |
| 2021-12-31 | $1.00M 20-F · filed 2024-03-28 |
| 2020-12-31 | $2.19M 20-F · filed 2022-03-22 |
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