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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Dole plc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
  • Dole plc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$11.1M, a 847% decline year-over-year.
  • Dole plc annual Deferred Income Tax Expense (Benefit) for 2023 was -$12.6M, a 59.4% increase from 2022.
  • Dole plc annual Deferred Income Tax Expense (Benefit) for 2022 was -$31.1M, a 48.5% decline from 2021.
  • Dole plc annual Deferred Income Tax Expense (Benefit) for 2021 was -$20.9M, a 2896% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$12.6M +$18.5M +59.4% Jan 1, 2023 Dec 31, 2023 20-F 2024-03-28
2022 -$31.1M -$10.1M -48.5% Jan 1, 2022 Dec 31, 2022 20-F 2024-03-28
2021 -$20.9M -$20.2M -2896% Jan 1, 2021 Dec 31, 2021 20-F 2024-03-28
2020 -$698K +$7.27M +91.2% Jan 1, 2020 Dec 31, 2020 20-F 2023-03-22
2019 -$7.97M 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.