Deferred Income Tax Expense (Benefit) in USD of Dole plc from 2019 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Dole plc quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2019 to Q1 2025.
  • Dole plc Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was -$516K, a 95.3% increase year-over-year.
  • Dole plc annual Deferred Income Tax Expense (Benefit) for 2024 was -$17.6M, a 39.6% decline from 2023.
  • Dole plc annual Deferred Income Tax Expense (Benefit) for 2023 was -$12.6M, a 59.4% increase from 2022.
  • Dole plc annual Deferred Income Tax Expense (Benefit) for 2022 was -$31.1M, a 48.5% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$516K +$10.5M +95.3% 01 Jan 2025 31 Mar 2025 6-K 12 May 2025
Q1 2024 -$11.1M -$12.5M -847% 01 Jan 2024 31 Mar 2024 6-K 12 May 2025
Q1 2023 $1.48M +$5.56M 01 Jan 2023 31 Mar 2023 6-K 15 May 2024
Q1 2022 -$4.08M 01 Jan 2022 31 Mar 2022 6-K 18 May 2023

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$17.6M -$4.99M -39.6% 01 Jan 2024 31 Dec 2024 20-F 11 Mar 2025
2023 -$12.6M +$18.5M +59.4% 01 Jan 2023 31 Dec 2023 20-F 11 Mar 2025
2022 -$31.1M -$10.1M -48.5% 01 Jan 2022 31 Dec 2022 20-F 11 Mar 2025
2021 -$20.9M -$20.2M -2896% 01 Jan 2021 31 Dec 2021 20-F 28 Mar 2024
2020 -$698K +$7.27M +91.2% 01 Jan 2020 31 Dec 2020 20-F 22 Mar 2023
2019 -$7.97M 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.