Business Segments · Income Tax Expense Benefit
Single Reportable — Income Tax Expense Benefit
Dollar General Single Reportable — Income Tax Expense Benefit remained flat by 0.0% to $113.07M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 43.8%, from $78.63M to $113.07M. Over 2 years (FY 2023 to FY 2025), Single Reportable — Income Tax Expense Benefit shows relatively stable performance with a -0.7% CAGR.
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ2 2023
Last reportedQ1 2026
Rolls up toIncome Tax
How to read this metric
Fluctuations often reflect changes in pre-tax income or shifts in tax legislation rather than operational performance.
Detailed definition
This metric represents the total income tax provision or benefit recognized by the segment based on its pre-tax earnings...
Peer comparison
Standard 'Income Tax Expense' across all corporate reporting.
Metric ID:
dg_segment_single_reportable_income_tax_expense_benefitHistorical Data
3 years
| FY'23 | FY'24 | FY'25 | |
|---|---|---|---|
| Value | $458.25M | $314.50M | $452.28M |
| YoY Change | — | -31.4% | +43.8% |
Range$314.50M – $458.25M
CAGR-0.7%
Avg YoY Growth+6.2%
Median YoY Growth+6.2%
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Frequently Asked Questions
- What is Dollar General's single reportable — income tax expense benefit?
- Dollar General (DG) reported single reportable — income tax expense benefit of $113.07M in Q4 2025.
- How has Dollar General's single reportable — income tax expense benefit changed year-over-year?
- Dollar General's single reportable — income tax expense benefit increased by 43.8% year-over-year, from $78.63M to $113.07M.
- What is the long-term trend for Dollar General's single reportable — income tax expense benefit?
- Over 2 years (2023 to 2025), Dollar General's single reportable — income tax expense benefit has grown at a -0.7% compound annual growth rate (CAGR), from $458.25M to $452.28M.
- What does single reportable — income tax expense benefit mean?
- The total tax expense or benefit recognized by the business segment.