Dole (DOLE) Tax Provisions (2021 - 2026)
Dole (DOLE) posted quarterly Tax Provisions of $22.0 million for Q1 2026, up 25.0% year-over-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.
- In Q1 2026, Tax Provisions rose 25.0% year-over-year to $22.0 million; the TTM figure through Mar 2026 stood at $110.6 million (up 567.61% YoY), while the FY2025 annual figure was $71.0 million, down 6.14% from the prior year.
- Tax Provisions for Q1 2026 stood at $22.0 million, down from $120.2 million in the prior quarter.
- The five-year high for Tax Provisions was $120.2 million in Q4 2025, with the low at -$34.4 million in Q1 2024.
- The 5-year median for Tax Provisions is -$6.1 million (2025), against an average of $2.0 million.
- The sharpest annual moves came in 2022 and 2025: Tax Provisions plunged 485.83% in 2022, then jumped 45624.62% in 2025.
- Dole's Tax Provisions stood at $4.1 million in 2022, then slumped by 172.75% to -$3.0 million in 2023, then surged by 91.16% to -$264000.0 in 2024, then surged by 45624.62% to $120.2 million in 2025, then sank by 81.69% to $22.0 million in 2026.
- Business Quant data shows DOLE's Tax Provisions at $22.0 million in Q1 2026, $120.2 million in Q4 2025, and -$6.1 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 38.91 Bn | 29.34 Bn | 1.94 Bn | 176.00 Mn |
| 2 | Bunge Global | 21.99 Bn | 21.36 Bn | 1.68 Bn | 236.00 Mn |
| 3 | Tyson Foods | 16.45 Bn | 15.71 Bn | 921.00 Mn | 80.00 Mn |
| 4 | Cal-Maine Foods | 3.97 Bn | 3.87 Bn | 34.07 Mn | -11.49 Mn |
| 5 | Del Monte | 1.50 Bn | 1.46 Bn | 121.30 Mn | 6.10 Mn |
| 6 | Dole | 1.27 Bn | 977.16 Mn | 195.30 Mn | 14.80 Mn |
| 7 | Adecoagro | 1.13 Bn | 895.54 Mn | 97.80 Mn | -28.07 Mn |
| 8 | Vital Farms | 457.05 Mn | 435.72 Mn | 10.93 Mn | -9.73 Mn |
| 9 | Village Farms International | 311.98 Mn | 239.04 Mn | 29.97 Mn | 3.26 Mn |
| 10 | Alico | 298.54 Mn | 242.96 Mn | 4.05 Mn | -93,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 14.80 Mn |
| 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 | 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 | 3.40 Mn |