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| 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 |