Dole (DOLE) Deferred Taxes (2020 - 2026)
Dole's Deferred Taxes came in at -$1.89 million for the quarter ended Jun 30, 2026, compared with -$2.32 million a year earlier.
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Analysis
Dole (DOLE) Deferred Taxes (2020 - 2026) Analysis & Trends
Over the trailing twelve months to Jun 30, 2026, Dole reported Deferred Taxes of $12.65 million; for the year ended Dec 31, 2025, it was $12.98 million.
- Going back by year, Deferred Taxes was -$17.59 million in the year ended Dec 31, 2024, -$12.6 million in the year ended Dec 31, 2023, -$31.06 million in the year ended Dec 31, 2022 and -$20.92 million in the year ended Dec 31, 2021.
- The five-year range for quarterly Deferred Taxes is -$21.14 million (the quarter ended Dec 31, 2021) to $10.9 million (the quarter ended Dec 31, 2025).
- Business Quant data shows DOLE's Deferred Taxes at -$1.27 million (quarter ended Mar 31, 2026), $10.9 million (quarter ended Dec 31, 2025) and $4.91 million (quarter ended Sep 30, 2025) in the three quarters before the quarter ended Jun 30, 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 37.95 Bn | 33.95 Bn | 1.94 Bn | - |
| 2 | Bunge Global | 19.63 Bn | 15.74 Bn | 1.68 Bn | 38.00 Mn |
| 3 | Tyson Foods | 19.59 Bn | 15.84 Bn | 921.00 Mn | 22.00 Mn |
| 4 | Jbs | 12.86 Bn | -20.41 Bn | 2.59 Bn | - |
| 5 | Darling Ingredients | 8.82 Bn | 8.36 Bn | 503.37 Mn | 91.25 Mn |
| 6 | Smithfield Foods | 7.20 Bn | 2.15 Bn | 478.00 Mn | - |
| 7 | Pilgrims Pride | 6.45 Bn | 4.26 Bn | 339.75 Mn | -818,000.00 |
| 8 | Ingredion | 6.00 Bn | 2.18 Bn | 426.00 Mn | - |
| 9 | Seaboard | 3.73 Bn | -1.12 Bn | 221.00 Mn | 25.00 Mn |
| 10 | Dole | 1.25 Bn | 85.87 Mn | 195.30 Mn | -1.89 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -1.89 Mn |
| Mar 31, 2026 | -1.27 Mn |
| Dec 31, 2025 | 10.90 Mn |
| Sep 30, 2025 | 4.91 Mn |
| Jun 30, 2025 | -2.32 Mn |
| Mar 31, 2025 | -516,000.00 |
| Dec 31, 2024 | -5.24 Mn |
| Sep 30, 2024 | 351,000.00 |
| Jun 30, 2024 | -1.64 Mn |
| Mar 31, 2024 | -11.06 Mn |
| Dec 31, 2023 | -853,000.00 |
| Sep 30, 2023 | -11.80 Mn |
| Jun 30, 2023 | -1.43 Mn |
| Mar 31, 2023 | 1.48 Mn |
| Dec 31, 2022 | -18.52 Mn |
| Sep 30, 2022 | -3.33 Mn |
| Jun 30, 2022 | -5.13 Mn |
| Mar 31, 2022 | -4.08 Mn |
| Jun 30, 2021 | -367,000.00 |
| Mar 31, 2021 | -539,000.00 |
API Access
Dole Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=DOLE&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "DOLE", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=DOLE&period=max&api_key=YOUR_API_KEY");
const data = await res.json();