Dole (DOLE) Deferred Taxes (2020 - 2026)

Dole has reported Deferred Taxes for 7 years, with the latest figure at -$1.9 million in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 18.27% year-over-year to -$1.9 million in Q2 2026; TTM through Jun 2026 was $12.6 million, a 263.9% increase from a year earlier, with the FY2025 full-year figure at $13.0 million, up 173.77% from the prior year.
• Deferred Taxes was -$1.9 million for Q2 2026 at Dole, down from -$1.3 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.
• Average Deferred Taxes over 5 years is -$2.9 million, with a median of -$1.8 million recorded in 2024.
• The sharpest annual moves came in 2022 and 2025: Deferred Taxes slumped 1298.91% in 2022, then jumped 1297.72% in 2025.
• Over 5 years, Deferred Taxes stood at -$18.5 million in 2022, then soared by 95.4% to -$853000.0 in 2023, then slumped by 513.72% to -$5.2 million in 2024, then surged by 308.21% to $10.9 million in 2025, then slumped by 117.36% to -$1.9 million in 2026.
• The last three Deferred Taxes figures came in at -$1.9 million (Q2 2026), -$1.3 million (Q1 2026), and $10.9 million (Q4 2025), per Business Quant data.