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.

• 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 was -$1.3 million for Q1 2026 at Dole, down from $10.9 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $10.9 million in Q4 2025 to a low of -$18.5 million in Q4 2022.
• Historically, Deferred Taxes has averaged -$2.9 million across 5 years, with a median of -$1.6 million in 2024.
• The sharpest annual moves came in 2022 and 2025: Deferred Taxes tumbled 1298.91% in 2022, then soared 1297.72% in 2025.
• A 5-year view of Deferred Taxes shows it stood at -$18.5 million in 2022, then surged by 95.4% to -$853000.0 in 2023, then tumbled by 513.72% to -$5.2 million in 2024, then jumped by 308.21% to $10.9 million in 2025, then tumbled 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.