Dole (DOLE) Non-Current Deferred Tax Liability (2020 - 2026)

Dole (DOLE) recorded quarterly Non-Current Deferred Tax Liability of $94.8 million in Q1 2026, up 5.18% quarter-over-quarter from $90.1 million in Q4 2025, and up 27.26% on a YoY basis from $74.5 million in Q1 2025.

Dole (DOLE) Non-Current Deferred Tax Liability (2020 - 2026) Analysis & Trends

Dole's Non-Current Deferred Tax Liability history runs 7 years deep, the most recent figure standing at $94.8 million for Q1 2026.

  • In Q1 2026, Non-Current Deferred Tax Liability rose 27.26% year-over-year to $94.8 million; the TTM figure through Mar 2026 stood at $94.8 million (up 27.26% YoY), while the FY2025 annual figure was $90.1 million, up 6.36% from the prior year.
  • Non-Current Deferred Tax Liability was $94.8 million for Q1 2026 at Dole, up from $90.1 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $152.3 million in Q2 2022 to a low of $68.6 million in Q2 2025.
  • Historically, Non-Current Deferred Tax Liability has averaged $102.9 million across 5 years, with a median of $92.7 million in 2023.
  • The sharpest annual moves came in 2022 and 2024: Non-Current Deferred Tax Liability jumped 335.29% in 2022, then dropped 29.59% in 2024.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $118.4 million in 2022, then dropped by 21.75% to $92.7 million in 2023, then retreated by 8.57% to $84.7 million in 2024, then rose by 6.36% to $90.1 million in 2025, then grew by 5.18% to $94.8 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $94.8 million (Q1 2026), $90.1 million (Q4 2025), and $76.7 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 94.77 Mn
Mar 31, 2026 94.77 Mn
Dec 31, 2025 90.10 Mn
Dec 31, 2025 90.10 Mn
Sep 30, 2025 76.72 Mn
Sep 30, 2025 76.72 Mn
Jun 30, 2025 68.57 Mn
Jun 30, 2025 68.57 Mn
Mar 31, 2025 74.47 Mn
Mar 31, 2025 74.47 Mn
Dec 31, 2024 84.71 Mn
Dec 31, 2024 84.71 Mn
Sep 30, 2024 79.96 Mn
Sep 30, 2024 79.96 Mn
Jun 30, 2024 83.89 Mn
Jun 30, 2024 83.89 Mn
Mar 31, 2024 83.70 Mn
Mar 31, 2024 83.70 Mn
Dec 31, 2023 92.65 Mn
Dec 31, 2023 92.65 Mn