Dole (DOLE) Tax Provisions (2021 - 2026)
Dole's (DOLE) quarterly Tax Provisions came in at $22.0 million in Q1 2026, up 25.0% year-on-year from $17.6 million in Q1 2025, and down 81.69% quarter-over-quarter from $120.2 million in Q4 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.
- On a quarterly basis, Tax Provisions rose 25.0% year-over-year to $22.0 million in Q1 2026; TTM through Mar 2026 was $110.6 million, a 567.61% increase from a year earlier, with the FY2025 full-year figure at $71.0 million, down 6.14% from the prior year.
- Tax Provisions fell to $22.0 million in Q1 2026 per DOLE's latest filing, from $120.2 million in the prior quarter.
- Across five years, Tax Provisions topped out at $120.2 million in Q4 2025 and bottomed at -$34.4 million in Q1 2024.
- The 5-year median for Tax Provisions is -$6.1 million (2025), against an average of $2.2 million.
- Across the five-year window, Tax Provisions sank 485.83% in 2022 and jumped 45624.62% in 2025, its largest moves.
- Year by year, Tax Provisions stood at $5.7 million in 2022, then sank by 152.37% 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 plunged by 81.69% to $22.0 million in 2026.
- Per Business Quant, the three latest DOLE Tax Provisions figures stand at $22.0 million (Q1 2026), $120.2 million (Q4 2025), and -$6.1 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 41.79 Bn | 41.18 Bn | 1.22 Bn | 81.00 Mn |
| 2 | Bunge Global | 23.70 Bn | 22.91 Bn | 766.00 Mn | -14.00 Mn |
| 3 | Cal-Maine Foods | 4.20 Bn | 4.10 Bn | 34.07 Mn | -11.49 Mn |
| 4 | Del Monte | 1.35 Bn | 1.29 Bn | 89.00 Mn | 7.80 Mn |
| 5 | Dole | 1.34 Bn | 1.09 Bn | 184.99 Mn | 22.00 Mn |
| 6 | Adecoagro | 1.10 Bn | 1.06 Bn | 97.80 Mn | -28.07 Mn |
| 7 | Vital Farms | 568.49 Mn | 531.53 Mn | 53.01 Mn | -337,000.00 |
| 8 | Alico | 298.33 Mn | 250.20 Mn | -4.59 Mn | 215,000.00 |
| 9 | Forafric Global | 283.29 Mn | 284.32 Mn | - | - |
| 10 | Limoneira | 240.76 Mn | 259.12 Mn | 21.52 Mn | -5.28 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 22.00 Mn |
| Dec 31, 2025 | 120.19 Mn |
| Sep 30, 2025 | -6.10 Mn |
| Jun 30, 2025 | -25.50 Mn |
| Mar 31, 2025 | 17.60 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 | 5.70 Mn |
| Sep 30, 2022 | 34.78 Mn |
| Jun 30, 2022 | -5.30 Mn |
| Mar 31, 2022 | -7.36 Mn |
| Dec 31, 2021 | 18.17 Mn |
| Sep 30, 2021 | 3.40 Mn |
| Jun 30, 2021 | -22.07 Mn |