Dole (DOLE) Deferred Taxes (2020 - 2026)
Dole's quarterly Deferred Taxes came in at -$1.3 million in Q1 2026, down 145.93% year-on-year from $2.8 million in Q1 2025, and down 111.64% quarter-over-quarter from $10.9 million in Q4 2025.
Dole has reported Deferred Taxes for 7 years, with the latest figure at -$1.3 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 145.93% year-over-year to -$1.3 million; the trailing twelve-month figure through Mar 2026 stood at $12.2 million (up 273.56% YoY), and the FY2025 full-year result 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.
- Average Deferred Taxes over 5 years is -$2.9 million, with a median of -$1.6 million recorded in 2024.
- Year-over-year, Deferred Taxes tumbled 1298.91% in 2022 and surged 1297.72% in 2025.
- Tracing DOLE's Deferred Taxes over 5 years: 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 111.64% to -$1.3 million in 2026.
- The last three Deferred Taxes figures came in at -$1.3 million (Q1 2026), $10.9 million (Q4 2025), and $4.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 37.36 Bn | 36.74 Bn | 1.22 Bn | -112.00 Mn |
| 2 | Bunge Global | 23.34 Bn | 23.89 Bn | 766.00 Mn | -58.00 Mn |
| 3 | Tyson Foods | 4.64 Bn | 4.24 Bn | 962.00 Mn | 12.00 Mn |
| 4 | Cal-Maine Foods | 3.64 Bn | 3.26 Bn | 119.28 Mn | 14.64 Mn |
| 5 | Fresh Del Monte Produce | 1.57 Bn | 1.51 Bn | 89.00 Mn | -1.20 Mn |
| 6 | Dole | 1.38 Bn | 1.21 Bn | 184.99 Mn | -1.27 Mn |
| 7 | Vital Farms | 412.88 Mn | 375.92 Mn | 53.01 Mn | 7,000.00 |
| 8 | Alico | 311.29 Mn | 263.16 Mn | -4.59 Mn | -380,000.00 |
| 9 | Village Farms International | 301.97 Mn | 256.27 Mn | 20.99 Mn | -415,000.00 |
| 10 | Forafric Global | 271.18 Mn | 272.22 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Sep 30, 2021 | 1.13 Mn |
| Jun 30, 2021 | -367,000.00 |
| Mar 31, 2021 | -539,000.00 |
| Dec 31, 2020 | -174,000.00 |