Dole plc Quarterly Income Tax Expense (Benefit) in USD from Q3 2021 to Q3 2024

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 growth rate from Q3 2021 to Q3 2024.
  • Dole plc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $15.5M, a 19.3% increase year-over-year.
  • Dole plc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $78.4M, a 115% increase year-over-year.
  • 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.
  • Dole plc annual Income Tax Expense (Benefit) for 2021 was -$11M, a 161% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $78.4M $15.5M +$2.51M +19.3% Jul 1, 2024 Sep 30, 2024 6-K 2024-11-13
Q2 2024 $75.9M $25.5M +$8.87M +53.4% Apr 1, 2024 Jun 30, 2024 6-K 2024-08-14
Q1 2024 $67M $34.4M +$23.4M +213% Jan 1, 2024 Mar 31, 2024 6-K 2024-05-15
Q4 2023 $43.6M $2.99M +$7.09M Oct 1, 2023 Dec 31, 2023 20-F 2024-03-28
Q3 2023 $36.5M $13M +$47.2M Jul 1, 2023 Sep 30, 2023 6-K 2024-11-13
Q2 2023 -$10.7M $16.6M +$11.3M +213% Apr 1, 2023 Jun 30, 2023 6-K 2024-08-14
Q1 2023 -$22M $11M +$3.64M +49.4% Jan 1, 2023 Mar 31, 2023 6-K 2024-05-15
Q4 2022 -$25.6M -$4.11M Oct 1, 2022 Dec 31, 2022 20-F 2024-03-28
Q3 2022 -$34.2M -$30.8M -904% Jul 1, 2022 Sep 30, 2022 6-K 2023-11-16
Q2 2022 $5.3M Apr 1, 2022 Jun 30, 2022 6-K 2023-08-17
Q1 2022 $7.36M Jan 1, 2022 Mar 31, 2022 6-K 2023-05-18
Q3 2021 -$3.4M Jul 1, 2021 Sep 30, 2021 6-K 2022-11-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.