Dole (DOLE) Non-Current Deferred Tax Liability (2020 - 2026)
Dole (DOLE) posted quarterly Non-Current Deferred Tax Liability of $94.8 million for Q1 2026, up 27.26% year-over-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.
- 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, down 60.03% 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 $263.4 million in Q4 2022, with the low at $68.6 million in Q2 2025.
- The 5-year median for Non-Current Deferred Tax Liability is $112.3 million (2023), against an average of $128.3 million.
- The sharpest annual moves came in 2022 and 2025: Non-Current Deferred Tax Liability soared 335.29% in 2022, then tumbled 60.03% in 2025.
- Dole's Non-Current Deferred Tax Liability stood at $263.4 million in 2022, then declined by 9.86% to $237.5 million in 2023, then decreased by 5.08% to $225.4 million in 2024, then tumbled by 60.03% to $90.1 million in 2025, then climbed by 5.18% to $94.8 million in 2026.
- Business Quant data shows DOLE's Non-Current Deferred Tax Liability at $94.8 million in Q1 2026, $90.1 million in Q4 2025, and $76.7 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 38.83 Bn | 29.26 Bn | 1.94 Bn |
| 2 | Bunge Global | 21.88 Bn | 21.24 Bn | 1.68 Bn |
| 3 | Tyson Foods | 16.45 Bn | 15.71 Bn | 921.00 Mn |
| 4 | Cal-Maine Foods | 3.94 Bn | 3.83 Bn | 34.07 Mn |
| 5 | Del Monte | 1.49 Bn | 1.46 Bn | 121.30 Mn |
| 6 | Dole | 1.27 Bn | 976.21 Mn | 195.30 Mn |
| 7 | Adecoagro | 1.13 Bn | 898.60 Mn | 97.80 Mn |
| 8 | Vital Farms | 453.19 Mn | 431.85 Mn | 10.93 Mn |
| 9 | Village Farms International | 313.14 Mn | 240.21 Mn | 29.97 Mn |
| 10 | Alico | 298.61 Mn | 243.03 Mn | 4.05 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 85.51 Mn |
| Jun 30, 2026 | 85.51 Mn |
| 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 | 225.41 Mn |
| Dec 31, 2024 | 225.41 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 |