Dole plc Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Dole plc (DOLE) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $3.17 million 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-03-02
- Dole plc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $3.17M, a 5.95% increase from fiscal 2024.
- Dole plc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $2.99M, a 1.36% increase from fiscal 2023.
- Dole plc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $2.95M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-12-31 | $3.17M 10-K · filed 2026-03-02 |
| 2024-12-31 | $2.99M 10-K · filed 2026-03-02 |
| 2023-12-31 | $2.95M 10-K · filed 2026-03-02 |
| 2022-12-31 | $35.69M 20-F · filed 2025-03-11 |
| 2021-12-31 | $17.06M 20-F · filed 2024-03-28 |
| 2020-12-31 | $2.70M 20-F · filed 2022-03-22 |
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