Dole (DOLE) Long-Term Deferred Tax (2020 - 2026)

Dole (DOLE) recorded quarterly Long-Term Deferred Tax of $93.1 million in Q1 2026, up 4.95% quarter-over-quarter from $88.7 million in Q4 2025, and up 13.65% on a YoY basis from $81.9 million in Q1 2025.

Dole (DOLE) Long-Term Deferred Tax (2020 - 2026) Analysis & Trends

Dole's Long-Term Deferred Tax history runs 7 years deep, the most recent figure standing at $93.1 million for Q1 2026.

  • In Q1 2026, Long-Term Deferred Tax rose 13.65% year-over-year to $93.1 million; the TTM figure through Mar 2026 stood at $93.1 million (up 13.65% YoY), while the FY2025 annual figure was $88.7 million, up 7.5% from the prior year.
  • Long-Term Deferred Tax was $93.1 million for Q1 2026 at Dole, up from $88.7 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $93.1 million in Q1 2026 to a low of $47.2 million in Q3 2022.
  • Historically, Long-Term Deferred Tax has averaged $71.1 million across 5 years, with a median of $69.6 million in 2023.
  • The sharpest annual moves came in 2022 and 2024: Long-Term Deferred Tax jumped 604.58% in 2022, then slipped 1.54% in 2024.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $64.1 million in 2022, then rose by 3.7% to $66.5 million in 2023, then climbed by 24.06% to $82.5 million in 2024, then grew by 7.5% to $88.7 million in 2025, then climbed by 4.95% to $93.1 million in 2026.
  • The last three Long-Term Deferred Tax figures came in at $93.1 million (Q1 2026), $88.7 million (Q4 2025), and $85.7 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Archer-Daniels-Midland 36.33 Bn 35.72 Bn 1.22 Bn
2 Bunge Global 21.79 Bn 22.33 Bn 766.00 Mn
3 Tyson Foods 3.86 Bn 3.46 Bn 962.00 Mn
4 Cal-Maine Foods 3.68 Bn 3.29 Bn 119.28 Mn
5 Adecoagro 2.04 Bn 1.74 Bn 97.80 Mn
6 Dole 1.33 Bn 1.17 Bn 184.99 Mn
7 Fresh Del Monte Produce 1.30 Bn 1.25 Bn 89.00 Mn
8 Vital Farms 463.27 Mn 426.30 Mn 53.01 Mn
9 Alico 310.30 Mn 262.17 Mn -4.59 Mn
10 Forafric Global 269.03 Mn 270.07 Mn -

Historic Data

Download Data
DateValue
Mar 31, 2026 93.06 Mn
Dec 31, 2025 88.67 Mn
Sep 30, 2025 85.70 Mn
Jun 30, 2025 83.84 Mn
Mar 31, 2025 81.88 Mn
Dec 31, 2024 82.48 Mn
Sep 30, 2024 69.48 Mn
Jun 30, 2024 69.63 Mn
Mar 31, 2024 69.00 Mn
Dec 31, 2023 66.49 Mn
Sep 30, 2023 70.26 Mn
Jun 30, 2023 69.64 Mn
Mar 31, 2023 70.08 Mn
Dec 31, 2022 64.11 Mn
Sep 30, 2022 47.18 Mn
Jun 30, 2022 49.84 Mn
Mar 31, 2022 47.24 Mn
Dec 31, 2021 46.37 Mn
Sep 30, 2021 39.57 Mn
Jun 30, 2021 7.07 Mn