Dole (DOLE) Non-Current Deferred Tax Liability (2020 - 2026)
Dole's 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 has reported Non-Current Deferred Tax Liability for 7 years, with the latest figure at $94.8 million in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 27.26% year-over-year to $94.8 million; the trailing twelve-month figure through Mar 2026 stood at $94.8 million (up 27.26% YoY), and the FY2025 full-year result was $90.1 million, up 6.36% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $94.8 million, up from $90.1 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $152.3 million in Q2 2022, with the low at $68.6 million in Q2 2025.
- Average Non-Current Deferred Tax Liability over 5 years is $102.9 million, with a median of $92.7 million recorded in 2023.
- Year-over-year, Non-Current Deferred Tax Liability soared 335.29% in 2022 and fell 29.59% in 2024.
- Tracing DOLE's Non-Current Deferred Tax Liability over 5 years: stood at $118.4 million in 2022, then declined by 21.75% to $92.7 million in 2023, then decreased by 8.57% to $84.7 million in 2024, then gained by 6.36% to $90.1 million in 2025, then increased 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 | 37.36 Bn | 36.74 Bn | 1.22 Bn |
| 2 | Bunge Global | 23.34 Bn | 23.89 Bn | 766.00 Mn |
| 3 | Tyson Foods | 4.64 Bn | 4.24 Bn | 962.00 Mn |
| 4 | Cal-Maine Foods | 3.64 Bn | 3.26 Bn | 119.28 Mn |
| 5 | Fresh Del Monte Produce | 1.57 Bn | 1.51 Bn | 89.00 Mn |
| 6 | Dole | 1.38 Bn | 1.21 Bn | 184.99 Mn |
| 7 | Vital Farms | 412.88 Mn | 375.92 Mn | 53.01 Mn |
| 8 | Alico | 311.29 Mn | 263.16 Mn | -4.59 Mn |
| 9 | Village Farms International | 301.97 Mn | 256.27 Mn | 20.99 Mn |
| 10 | Forafric Global | 271.18 Mn | 272.22 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 | 92.65 Mn |
| Dec 31, 2023 | 92.65 Mn |
| Sep 30, 2023 | 112.33 Mn |
| Sep 30, 2023 | 112.33 Mn |
| Jun 30, 2023 | 119.15 Mn |
| Jun 30, 2023 | 119.15 Mn |
| Mar 31, 2023 | 118.61 Mn |
| Mar 31, 2023 | 118.61 Mn |
| Dec 31, 2022 | 118.40 Mn |
| Dec 31, 2022 | 118.40 Mn |
| Sep 30, 2022 | 150.37 Mn |
| Sep 30, 2022 | 150.37 Mn |
| Jun 30, 2022 | 152.25 Mn |
| Jun 30, 2022 | 152.25 Mn |
| Mar 31, 2022 | 149.31 Mn |
| Mar 31, 2022 | 149.31 Mn |
| Dec 31, 2021 | 145.69 Mn |
| Dec 31, 2021 | 145.69 Mn |
| Sep 30, 2021 | 149.65 Mn |
| Sep 30, 2021 | 149.65 Mn |
| Jun 30, 2021 | 34.98 Mn |
| Jun 30, 2021 | 34.98 Mn |
| Dec 31, 2020 | 32.28 Mn |
| Dec 31, 2020 | 32.28 Mn |