Unrecognized Tax Benefits of Dole plc from 31 Dec 2019 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Dole plc quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
  • Dole plc Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $6,917,000, a 32% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Dole plc Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $6,917,000 -$3,305,000 -32% 31 Dec 2025 10-K 02 Mar 2026 2025 FY
Q4 2024 $10,222,000 +$2,229,000 +28% 31 Dec 2024 10-K 02 Mar 2026 2025 FY
Q4 2023 $7,993,000 -$2,740,000 -26% 31 Dec 2023 10-K 02 Mar 2026 2025 FY
Q4 2022 $10,733,000 -$37,348,000 -78% 31 Dec 2022 10-K 02 Mar 2026 2025 FY
Q4 2021 $48,081,000 +$35,382,000 +279% 31 Dec 2021 20-F 11 Mar 2025 2024 FY
Q4 2020 $12,699,000 +$771,000 +6.5% 31 Dec 2020 20-F 28 Mar 2024 2023 FY
Q4 2019 $11,928,000 31 Dec 2019 20-F 22 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.