Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent of Dole plc from 30 Sep 2021 to 30 Sep 2025

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
Dole plc quarterly and annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure history and change rate from 30 Sep 2021 to 30 Sep 2025.
  • Dole plc Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending 30 Sep 2025 was 0.125.
  • Dole plc annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2024 was 0.125, unchanged from 2023.
  • Dole plc annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2023 was 0.125, unchanged from 2022.
  • Dole plc annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2022 was 0.125, unchanged from 2021.
Source SEC data
View on sec.gov
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Quarterly (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Quarterly Change (%)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Annual (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Annual Change (%)

Dole plc Quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 0.125 01 Jul 2025 30 Sep 2025 6-K 10 Nov 2025
Q2 2025 0.125 01 Apr 2025 30 Jun 2025 6-K 11 Aug 2025
Q1 2025 0.125 0 0% 01 Jan 2025 31 Mar 2025 6-K 12 May 2025
Q1 2024 0.125 0 0% 01 Jan 2024 31 Mar 2024 6-K 15 May 2024
Q4 2023 0.125 0 0% 01 Oct 2023 31 Dec 2023 20-F 28 Mar 2024 2023 FY
Q3 2023 0.125 0 0% 01 Jul 2023 30 Sep 2023 6-K 16 Nov 2023
Q2 2023 0.125 0 0% 01 Apr 2023 30 Jun 2023 6-K 17 Aug 2023
Q1 2023 0.125 0 0% 01 Jan 2023 31 Mar 2023 6-K 18 May 2023
Q4 2022 0.125 01 Oct 2022 31 Dec 2022 20-F 22 Mar 2023 2022 FY
Q3 2022 0.125 0 0% 01 Jul 2022 30 Sep 2022 6-K 16 Nov 2023
Q2 2022 0.125 01 Apr 2022 30 Jun 2022 6-K 17 Aug 2023
Q1 2022 0.125 01 Jan 2022 31 Mar 2022 6-K 18 May 2023
Q3 2021 0.125 01 Jul 2021 30 Sep 2021 6-K 17 Nov 2022

Dole plc Annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 0.125 0 0% 01 Jan 2024 31 Dec 2024 10-K 02 Mar 2026 2025 FY
2023 0.125 0 0% 01 Jan 2023 31 Dec 2023 20-F 28 Mar 2024 2023 FY
2022 0.125 0 0% 01 Jan 2022 31 Dec 2022 20-F 22 Mar 2023 2022 FY
2021 0.125 01 Jan 2021 31 Dec 2021 20-F 22 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.