Operating

Change in Income Taxes

Dick's Sporting Goods Change in Income Taxes increased by 17.2% to -$61.93M in Q3 2025 compared to the prior quarter. Year-over-year, this metric declined by 37.1%, from -$45.16M to -$61.93M.

Analysis

StatementCash Flow Statement
SectionOperating
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ3 2025Dec 5, 2025

How to read this metric

Fluctuations are often driven by timing of tax payments and changes in tax regulations rather than operational performance.

Detailed definition

This reflects the change in the company's tax liability or tax receivable balance between periods. It represents the tim...

Peer comparison

Standard across all corporations; highly dependent on global tax jurisdictions and fiscal year-end timing.

Metric ID: change_in_income_taxes

Historical Data

15 periods
 Q1 '21Q2 '21Q3 '21Q4 '21Q1 '22Q3 '22Q1 '23Q2 '23Q4 '23Q1 '24Q2 '24Q3 '24Q1 '25Q2 '25Q3 '25
Value$104.46M-$56.12M-$55.20M-$16.26M$66.90M$18.15M$7.38M$10.29M$17.51M$48.22M-$51.57M-$45.16M$53.55M-$74.75M-$61.93M
QoQ Change-153.7%+1.6%+70.5%+511.4%-72.9%-59.3%+39.3%+70.2%+175.4%-207.0%+12.4%+218.6%-239.6%+17.2%
YoY Change-36.0%+132.9%-89.0%+553.1%-601.3%+11.1%-44.9%-37.1%
Range-$74.75M$104.46M
CAGR-13.9%
Avg YoY Growth-13.9%
Median YoY Growth-36.5%

Frequently Asked Questions

What is Dick's Sporting Goods's change in income taxes?
Dick's Sporting Goods (DKS) reported change in income taxes of -$61.93M in Q3 2025.
How has Dick's Sporting Goods's change in income taxes changed year-over-year?
Dick's Sporting Goods's change in income taxes decreased by 37.1% year-over-year, from -$45.16M to -$61.93M.
What does change in income taxes mean?
The change in the amount of taxes owed to or receivable from the government.