Dole plc Quarterly Unrecognized Tax Benefits in USD from Q4 2019 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Dole plc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2019 to Q4 2023.
  • Dole plc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $7.99M, a 25.5% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $7.99M -$2.74M -25.5% Dec 31, 2023 20-F 2024-03-28
Q4 2022 $10.7M -$37.3M -77.7% Dec 31, 2022 20-F 2024-03-28
Q4 2021 $48.1M +$35.4M +279% Dec 31, 2021 20-F 2024-03-28
Q4 2020 $12.7M +$771K +6.46% Dec 31, 2020 20-F 2024-03-28
Q4 2019 $11.9M Dec 31, 2019 20-F 2022-03-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.