Dole plc Annual Income Tax Expense (Benefit) in USD from 2019 to 2023

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 2019 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $43.6M +$69.2M Jan 1, 2023 Dec 31, 2023 20-F 2024-03-28
2022 -$25.6M -$14.6M -133% Jan 1, 2022 Dec 31, 2022 20-F 2024-03-28
2021 -$11M -$29.1M -161% Jan 1, 2021 Dec 31, 2021 20-F 2024-03-28
2020 $18.1M +$7.82M +75.8% Jan 1, 2020 Dec 31, 2020 20-F 2023-03-22
2019 $10.3M Jan 1, 2019 Dec 31, 2019 20-F 2022-03-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.