Dole plc Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Dole plc (DOLE) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$24.70 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-02
- Dole plc valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$24.70M, a 324.55% decline from fiscal 2024.
- Dole plc valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $11.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | -$24.70M 10-K · filed 2026-03-02 |
| 2024-12-31 | $11.00M 10-K · filed 2026-03-02 |
| 2023-12-31 | $15.50M 20-F · filed 2025-03-11 |
| 2022-12-31 | $3.00M 20-F · filed 2024-03-28 |
| 2021-12-31 | $76.80M 20-F · filed 2023-03-22 |
| 2020-12-31 | $4.30M 20-F · filed 2022-03-22 |
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