Income Tax
Dick's Sporting Goods Income Tax increased by 144.6% to $126.45M in Q1 2025 compared to the prior quarter. Year-over-year, this metric grew by 88.6%, from $67.06M to $126.45M. Over 4 years (FY 2021 to FY 2025), Income Tax shows a downward trend with a -11.4% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
An increase relative to pre-tax income may signal a higher effective tax rate or changes in tax legislation, while a decrease may indicate tax benefits or lower jurisdictional rates.
Detailed definition
Represents the total provision for income taxes recognized by the company during the reporting period, including both cu...
Peer comparison
Highly dependent on the company's geographic footprint and tax planning strategies compared to peers.
income_tax_expenseHistorical Data
| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $108.02M | $161.04M | $91.31M | $114.19M | $71.30M | $108.82M | $75.70M | $84.79M | $23.64M | $81.54M | $67.54M | $98.91M | $67.06M | $120.10M | $69.26M | $97.30M | $83.43M | $128.41M | $29.20M | $51.69M | $126.45M |
| QoQ Change | — | +49.1% | -43.3% | +25.1% | -37.6% | +52.6% | -30.4% | +12.0% | -72.1% | +245.0% | -17.2% | +46.4% | -32.2% | +79.1% | -42.3% | +40.5% | -14.3% | +53.9% | -77.3% | +77.1% | +144.6% |
| YoY Change | — | — | — | — | -34.0% | -32.4% | -17.1% | -25.7% | -66.8% | -25.1% | -10.8% | +16.7% | +183.7% | +47.3% | +2.5% | -1.6% | +24.4% | +6.9% | -57.8% | -46.9% | +88.6% |
Business Segments
| Segment | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q1 '25 | Q2 '25 |
|---|---|---|---|---|---|---|---|---|
| Reportable Segment | $67.91M | $67.91M | $67.91M | $67.91M | $67.06M | $120.10M | $83.43M | $128.41M |
| Total | $23.64M | $81.54M | $67.54M | $98.91M | $67.06M | $120.10M | $83.43M | $128.41M |
Reportable Segment was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.
Income Tax at Other Companies
Frequently Asked Questions
- What is Dick's Sporting Goods's income tax?
- Dick's Sporting Goods (DKS) reported income tax of $126.45M in Q1 2025.
- How has Dick's Sporting Goods's income tax changed year-over-year?
- Dick's Sporting Goods's income tax increased by 88.6% year-over-year, from $67.06M to $126.45M.
- What is the long-term trend for Dick's Sporting Goods's income tax?
- Over 4 years (2021 to 2025), Dick's Sporting Goods's income tax has grown at a -11.4% compound annual growth rate (CAGR), from $474.57M to $292.73M.
- What does income tax mean?
- The total amount of income tax the company is required to pay on its earnings.