Dole (DOLE) Deferred Taxes (2020 - 2026)

Dole's Deferred Taxes history runs 7 years deep, the most recent figure standing at -$1.3 million for Q1 2026.

• On a quarterly basis, Deferred Taxes fell 145.93% year-over-year to -$1.3 million in Q1 2026; TTM through Mar 2026 was $12.2 million, a 273.56% increase from a year earlier, with the FY2025 full-year figure at $13.0 million, up 173.77% from the prior year.
• Deferred Taxes fell to -$1.3 million in Q1 2026 per DOLE's latest filing, from $10.9 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $10.9 million in Q4 2025 and bottomed at -$18.5 million in Q4 2022.
• The 5-year median for Deferred Taxes is -$1.6 million (2024), against an average of -$2.9 million.
• Across the five-year window, Deferred Taxes tumbled 1298.91% in 2022 and surged 1297.72% in 2025, its largest moves.
• Year by year, Deferred Taxes stood at -$18.5 million in 2022, then surged by 95.4% to -$853000.0 in 2023, then sank by 513.72% to -$5.2 million in 2024, then jumped by 308.21% to $10.9 million in 2025, then sank by 111.64% to -$1.3 million in 2026.
• Per Business Quant, the three latest DOLE Deferred Taxes figures stand at -$1.3 million (Q1 2026), $10.9 million (Q4 2025), and $4.9 million (Q3 2025).