Income Tax Expense (Benefit) in USD of Dole plc from 2019 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Dole plc quarterly/annual Income Tax Expense (Benefit) history and change rate from 2019 to Q3 2025.
  • Dole plc Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $6.1M, a 60.7% decline year-over-year.
  • Dole plc Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $49.4M, a 36.9% decline year-over-year.
  • Dole plc annual Income Tax Expense (Benefit) for 2024 was $75.6M, a 73.5% increase from 2023.
  • Dole plc annual Income Tax Expense (Benefit) for 2023 was $43.6M.
  • Dole plc annual Income Tax Expense (Benefit) for 2022 was -$25.6M, a 133% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Dole plc Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $49.4M $6.1M -$9.42M -60.7% 01 Jul 2025 30 Sep 2025 6-K 10 Nov 2025
Q2 2025 $58.9M $25.5M +$44K +0.17% 01 Apr 2025 30 Jun 2025 6-K 11 Aug 2025
Q1 2025 $58.8M $17.6M -$16.8M -48.9% 01 Jan 2025 31 Mar 2025 6-K 12 May 2025
Q4 2024 $75.6M $264K -$2.72M -91.2% 01 Oct 2024 31 Dec 2024 20-F 11 Mar 2025
Q3 2024 $78.4M $15.5M +$2.51M +19.3% 01 Jul 2024 30 Sep 2024 6-K 10 Nov 2025
Q2 2024 $75.9M $25.5M +$8.87M +53.4% 01 Apr 2024 30 Jun 2024 6-K 11 Aug 2025
Q1 2024 $67M $34.4M +$23.4M +213% 01 Jan 2024 31 Mar 2024 6-K 12 May 2025
Q4 2023 $43.6M $2.99M +$7.09M 01 Oct 2023 31 Dec 2023 20-F 11 Mar 2025
Q3 2023 $36.5M $13M +$47.2M 01 Jul 2023 30 Sep 2023 6-K 13 Nov 2024
Q2 2023 -$10.7M $16.6M +$11.3M +213% 01 Apr 2023 30 Jun 2023 6-K 14 Aug 2024
Q1 2023 -$22M $11M +$3.64M +49.4% 01 Jan 2023 31 Mar 2023 6-K 15 May 2024
Q4 2022 -$25.6M -$4.11M 01 Oct 2022 31 Dec 2022 20-F 11 Mar 2025
Q3 2022 -$34.2M -$30.8M -904% 01 Jul 2022 30 Sep 2022 6-K 16 Nov 2023
Q2 2022 $5.3M 01 Apr 2022 30 Jun 2022 6-K 17 Aug 2023
Q1 2022 $7.36M 01 Jan 2022 31 Mar 2022 6-K 18 May 2023
Q3 2021 -$3.4M 01 Jul 2021 30 Sep 2021 6-K 17 Nov 2022

Dole plc Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $75.6M +$32.1M +73.5% 01 Jan 2024 31 Dec 2024 20-F 11 Mar 2025
2023 $43.6M +$69.2M 01 Jan 2023 31 Dec 2023 20-F 11 Mar 2025
2022 -$25.6M -$14.6M -133% 01 Jan 2022 31 Dec 2022 20-F 11 Mar 2025
2021 -$11M -$29.1M -161% 01 Jan 2021 31 Dec 2021 20-F 28 Mar 2024
2020 $18.1M +$7.82M +75.8% 01 Jan 2020 31 Dec 2020 20-F 22 Mar 2023
2019 $10.3M 01 Jan 2019 31 Dec 2019 20-F 22 Mar 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.