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
DateValue
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