Dole (DOLE) Tax Provisions (2020 - 2026)
Dole (DOLE) posted Tax Provisions of $14.8 million for Q2 2026, down 32.72% on a QoQ basis from $22.0 million in Q1 2026, and down 41.96% year-over-year from $25.5 million in Q2 2025.
Analysis
Dole (DOLE) Tax Provisions (2020 - 2026) Analysis & Trends
Dole has reported Tax Provisions for 7 years, with the latest figure at $14.8 million in Q2 2026.
- On a quarterly basis, Tax Provisions fell 41.96% year-over-year to $14.8 million in Q2 2026; TTM through Jun 2026 was $150.9 million, a 452.38% increase from a year earlier, with the FY2025 full-year figure at $71.0 million, down 6.14% from the prior year.
- Tax Provisions was $14.8 million for Q2 2026 at Dole, down from $22.0 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.
- Average Tax Provisions over 5 years is $5.6 million, with a median of -$4.1 million recorded in 2022.
- The sharpest annual moves came in 2022 and 2025: Tax Provisions plunged 485.83% in 2022, then soared 45624.62% in 2025.
- Over 5 years, Tax Provisions stood at $4.1 million in 2022, then slumped by 172.75% to -$3.0 million in 2023, then jumped by 91.16% to -$264000.0 in 2024, then jumped by 45624.62% to $120.2 million in 2025, then tumbled by 87.68% to $14.8 million in 2026.
- The last three Tax Provisions figures came in at $14.8 million (Q2 2026), $22.0 million (Q1 2026), and $120.2 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Archer-Daniels-Midland | 42.12 Bn | 32.54 Bn | 1.94 Bn | 176.00 Mn |
| 2 | Bunge Global | 24.14 Bn | 23.51 Bn | 1.68 Bn | 236.00 Mn |
| 3 | Darling Ingredients | 10.51 Bn | 10.35 Bn | 503.37 Mn | 110.64 Mn |
| 4 | Ingredion | 6.40 Bn | 5.45 Bn | 426.00 Mn | 59.00 Mn |
| 5 | Scotts Miracle-Gro | 3.27 Bn | 3.24 Bn | 365.90 Mn | 51.60 Mn |
| 6 | Andersons | 2.45 Bn | 2.38 Bn | 223.73 Mn | 13.39 Mn |
| 7 | Del Monte | 1.51 Bn | 1.47 Bn | 121.30 Mn | 6.10 Mn |
| 8 | Dole | 1.29 Bn | 999.02 Mn | 195.30 Mn | 14.80 Mn |
| 9 | Adecoagro | 1.26 Bn | 930.35 Mn | 167.30 Mn | -9.42 Mn |
| 10 | Universal | 1.14 Bn | 861.60 Mn | 83.09 Mn | -4.52 Mn |
Historic Data
Download Data
Historic 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 |