Dole (DOLE) Non-Current Deferred Tax Liability (2020 - 2026)
Dole's (DOLE) quarterly Non-Current Deferred Tax Liability came in at $94.8 million in Q1 2026, up 27.26% year-on-year from $74.5 million in Q1 2025, and up 5.18% quarter-over-quarter from $90.1 million in Q4 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.
- On a quarterly basis, Non-Current Deferred Tax Liability rose 27.26% year-over-year to $94.8 million in Q1 2026; TTM through Mar 2026 was $94.8 million, a 27.26% increase from a year earlier, with the FY2025 full-year figure at $90.1 million, up 6.36% from the prior year.
- Non-Current Deferred Tax Liability improved to $94.8 million in Q1 2026 per DOLE's latest filing, from $90.1 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $237.5 million in Q4 2023 and bottomed at $68.6 million in Q2 2025.
- The 5-year median for Non-Current Deferred Tax Liability is $94.8 million (2026), against an average of $111.5 million.
- Across the five-year window, Non-Current Deferred Tax Liability soared 335.29% in 2022 and plunged 64.33% in 2024, its largest moves.
- Year by year, Non-Current Deferred Tax Liability stood at $118.4 million in 2022, then jumped by 100.57% to $237.5 million in 2023, then plunged by 64.33% 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.
- Per Business Quant, the three latest DOLE Non-Current Deferred Tax Liability figures stand at $94.8 million (Q1 2026), $90.1 million (Q4 2025), and $76.7 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 41.79 Bn | 41.18 Bn | 1.22 Bn |
| 2 | Bunge Global | 23.70 Bn | 22.91 Bn | 766.00 Mn |
| 3 | Cal-Maine Foods | 4.20 Bn | 4.10 Bn | 34.07 Mn |
| 4 | Del Monte | 1.35 Bn | 1.29 Bn | 89.00 Mn |
| 5 | Dole | 1.34 Bn | 1.09 Bn | 184.99 Mn |
| 6 | Adecoagro | 1.10 Bn | 1.06 Bn | 97.80 Mn |
| 7 | Vital Farms | 568.49 Mn | 531.53 Mn | 53.01 Mn |
| 8 | Alico | 298.33 Mn | 250.20 Mn | -4.59 Mn |
| 9 | Forafric Global | 283.29 Mn | 284.32 Mn | - |
| 10 | Limoneira | 240.76 Mn | 259.12 Mn | 21.52 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | 237.48 Mn |
| Dec 31, 2023 | 237.48 Mn |