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
DateValue
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