Dole (DOLE) Tax Provisions (2021 - 2026)
Dole (DOLE) recorded quarterly Tax Provisions of $22.0 million in Q1 2026, down 81.71% quarter-over-quarter from $120.2 million in Q4 2025, and up 25.05% on a YoY basis from $17.6 million in Q1 2025.
Dole (DOLE) Tax Provisions (2021 - 2026) Analysis & Trends
Dole's Tax Provisions history runs 6 years deep, the most recent figure standing at $22.0 million for Q1 2026.
- In Q1 2026, Tax Provisions rose 25.05% year-over-year to $22.0 million; the TTM figure through Mar 2026 stood at $110.6 million (up 567.1% YoY), while the FY2025 annual figure was $71.0 million, down 6.14% from the prior year.
- Tax Provisions was $22.0 million for Q1 2026 at Dole, down from $120.2 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $120.2 million in Q4 2025 to a low of -$34.4 million in Q1 2024.
- Historically, Tax Provisions has averaged $2.0 million across 5 years, with a median of -$6.1 million in 2025.
- The sharpest annual moves came in 2022 and 2025: Tax Provisions sank 485.83% in 2022, then surged 45624.62% in 2025.
- A 5-year view of Tax Provisions shows it stood at $4.1 million in 2022, then tumbled by 172.75% to -$3.0 million in 2023, then soared by 91.16% to -$264000.0 in 2024, then soared by 45624.62% to $120.2 million in 2025, then tumbled by 81.71% to $22.0 million in 2026.
- The last three Tax Provisions figures came in at $22.0 million (Q1 2026), $120.2 million (Q4 2025), and -$6.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 36.33 Bn | 35.72 Bn | 1.22 Bn | 81.00 Mn |
| 2 | Bunge Global | 21.79 Bn | 22.33 Bn | 766.00 Mn | -14.00 Mn |
| 3 | Tyson Foods | 3.86 Bn | 3.46 Bn | 962.00 Mn | 95.00 Mn |
| 4 | Cal-Maine Foods | 3.68 Bn | 3.29 Bn | 119.28 Mn | 7.07 Mn |
| 5 | Adecoagro | 2.04 Bn | 1.74 Bn | 97.80 Mn | -28.07 Mn |
| 6 | Dole | 1.33 Bn | 1.17 Bn | 184.99 Mn | 21.98 Mn |
| 7 | Fresh Del Monte Produce | 1.30 Bn | 1.25 Bn | 89.00 Mn | 7.80 Mn |
| 8 | Vital Farms | 463.27 Mn | 426.30 Mn | 53.01 Mn | -337,000.00 |
| 9 | Alico | 310.30 Mn | 262.17 Mn | -4.59 Mn | 215,000.00 |
| 10 | Forafric Global | 269.03 Mn | 270.07 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 21.98 Mn |
| Dec 31, 2025 | 120.19 Mn |
| Sep 30, 2025 | -6.10 Mn |
| Jun 30, 2025 | -25.50 Mn |
| Mar 31, 2025 | 17.58 Mn |
| Dec 31, 2024 | -264,000.00 |
| Sep 30, 2024 | -15.52 Mn |
| Jun 30, 2024 | -25.46 Mn |
| Mar 31, 2024 | -34.40 Mn |
| Dec 31, 2023 | -2.99 Mn |
| Sep 30, 2023 | -13.02 Mn |
| Jun 30, 2023 | -16.59 Mn |
| Mar 31, 2023 | -10.99 Mn |
| Dec 31, 2022 | 4.11 Mn |
| Sep 30, 2022 | 34.16 Mn |
| Jun 30, 2022 | -5.30 Mn |
| Mar 31, 2022 | -7.36 Mn |
| Dec 31, 2021 | 18.17 Mn |
| Sep 30, 2021 | 4.09 Mn |
| Jun 30, 2021 | -22.07 Mn |