Dole plc Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Dole plc (DOLE) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $6.90 million as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-02
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $6.90M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $8.90M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.50M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $7.30M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $6.90M 10-K · filed 2026-03-02 |
| 2024-12-31 | $8.90M 10-K · filed 2026-03-02 |
| 2023-12-31 | $5.50M 20-F · filed 2025-03-11 |
| 2022-12-31 | $7.30M 20-F · filed 2024-03-28 |
| 2021-12-31 | $43.30M 20-F · filed 2023-03-22 |
| 2020-12-31 | $6.10M 20-F · filed 2022-03-22 |
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