Discontinued — last reported Q2 '25

Business Segments · Provision for income taxes

Reportable Segment — Provision for income taxes

Dick's Sporting Goods Reportable Segment — Provision for income taxes increased by 53.9% to $128.41M in Q2 2025 compared to the prior quarter. Year-over-year, this metric grew by 6.9%, from $120.10M to $128.41M. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementSegment
CategoryProfitability
SignalLower is better
VolatilityStable
First reportedQ1 2022
Last reportedQ2 2025Aug 28, 2025
Rolls up toIncome Tax

How to read this metric

Changes generally track with pre-tax income levels unless there are shifts in tax legislation or effective tax rates.

Detailed definition

Represents the estimated income tax expense allocated to the segment based on its pre-tax earnings. This metric reflects...

Peer comparison

Standard tax provision metric found in segment-level financial disclosures.

Metric ID: dks_segment_reportable_segment_provision_for_income_taxes

Historical Data

12 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q1 '25Q2 '25
Value$85.15M$85.15M$85.15M$85.15M$67.91M$67.91M$67.91M$67.91M$67.06M$120.10M$83.43M$128.41M
QoQ Change+0.0%+0.0%+0.0%-20.3%+0.0%+0.0%+0.0%-1.2%+79.1%-30.5%+53.9%
YoY Change-20.3%-20.3%-20.3%-20.3%-1.2%+76.9%+24.4%+6.9%
Range$67.06M$128.41M
CAGR+16.1%
Avg YoY Growth+3.2%
Median YoY Growth-10.7%

Frequently Asked Questions

What is Dick's Sporting Goods's reportable segment — provision for income taxes?
Dick's Sporting Goods (DKS) reported reportable segment — provision for income taxes of $128.41M in Q2 2025.
How has Dick's Sporting Goods's reportable segment — provision for income taxes changed year-over-year?
Dick's Sporting Goods's reportable segment — provision for income taxes increased by 6.9% year-over-year, from $120.10M to $128.41M.
What does reportable segment — provision for income taxes mean?
The portion of income taxes allocated to the segment's earnings.