Dole (DOLE) Deferred Taxes (2020 - 2026)
Dole (DOLE) posted quarterly Deferred Taxes of -$1.3 million for Q1 2026, down 145.93% year-over-year from $2.8 million in Q1 2025, and down 111.64% quarter-over-quarter from $10.9 million in Q4 2025.
Dole (DOLE) Deferred Taxes (2020 - 2026) Analysis & Trends
Dole's Deferred Taxes history runs 7 years deep, the most recent figure standing at -$1.3 million for Q1 2026.
- In Q1 2026, Deferred Taxes fell 145.93% year-over-year to -$1.3 million; the TTM figure through Mar 2026 stood at $12.2 million (up 273.56% YoY), while the FY2025 annual figure was $13.0 million, up 173.77% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$1.3 million, down from $10.9 million in the prior quarter.
- The five-year high for Deferred Taxes was $10.9 million in Q4 2025, with the low 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.
- The sharpest annual moves came in 2022 and 2025: Deferred Taxes slumped 1298.91% in 2022, then surged 1297.72% in 2025.
- Dole's Deferred Taxes stood at -$18.5 million in 2022, then jumped by 95.4% to -$853000.0 in 2023, then slumped by 513.72% to -$5.2 million in 2024, then soared by 308.21% to $10.9 million in 2025, then slumped by 111.64% to -$1.3 million in 2026.
- Business Quant data shows DOLE's Deferred Taxes at -$1.3 million in Q1 2026, $10.9 million in Q4 2025, and $4.9 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 38.83 Bn | 29.26 Bn | 1.94 Bn | - |
| 2 | Bunge Global | 21.88 Bn | 21.24 Bn | 1.68 Bn | 38.00 Mn |
| 3 | Tyson Foods | 16.45 Bn | 15.71 Bn | 921.00 Mn | 22.00 Mn |
| 4 | Cal-Maine Foods | 3.94 Bn | 3.83 Bn | 34.07 Mn | 38.24 Mn |
| 5 | Del Monte | 1.49 Bn | 1.46 Bn | 121.30 Mn | -1.70 Mn |
| 6 | Dole | 1.27 Bn | 976.21 Mn | 195.30 Mn | -1.89 Mn |
| 7 | Adecoagro | 1.13 Bn | 898.60 Mn | 97.80 Mn | 28.07 Mn |
| 8 | Vital Farms | 453.19 Mn | 431.85 Mn | 10.93 Mn | -9.84 Mn |
| 9 | Village Farms International | 313.14 Mn | 240.21 Mn | 29.97 Mn | 615,000.00 |
| 10 | Alico | 298.61 Mn | 243.03 Mn | 4.05 Mn | -80,000.00 |
Historic Data
Download 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 |
| Dec 31, 2021 | -21.14 Mn |
| Jun 30, 2021 | -367,000.00 |