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
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 237.48 Mn
Dec 31, 2023 237.48 Mn