Dole DOLE
NYSE DOLE
$12.63 -0.09 (-0.67%)
As of: Oct 1, 2026 · 1:04 PM EDT

Dole (DOLE) Deferred Taxes (2020 - 2026)

Updated

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.

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 38.27 Bn 34.56 Bn 1.94 Bn -
2 Bunge Global 20.55 Bn 18.06 Bn 1.68 Bn 38.00 Mn
3 Tyson Foods 17.78 Bn 14.14 Bn 921.00 Mn 22.00 Mn
4 Jbs 12.53 Bn -20.58 Bn 2.59 Bn -
5 Darling Ingredients 9.59 Bn 9.18 Bn 503.37 Mn 91.25 Mn
6 Smithfield Foods 7.37 Bn 2.32 Bn 478.00 Mn -
7 Pilgrims Pride 6.43 Bn 4.26 Bn 339.75 Mn -818,000.00
8 Ingredion 6.05 Bn 2.22 Bn 426.00 Mn -
9 Seaboard 3.78 Bn -1.04 Bn 221.00 Mn 25.00 Mn
10 Dole 1.20 Bn 141.35 Mn 195.30 Mn -1.89 Mn
Historic Data

Historic Data

Download Data
DateValue
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
Sep 30, 2021 1.13 Mn
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_KEY