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| Date | Value |
|---|---|
| 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 |