Current Assets
Income taxes receivable
Dick's Sporting Goods Income taxes receivable decreased by 13.7% to $59.08M in Q1 2025 compared to the prior quarter. Year-over-year, this metric grew by 1480.4%, from $3.74M to $59.08M. Over 5 years (FY 2020 to FY 2025), Income taxes receivable shows an upward trend with a 60.7% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementBalance Sheet Statement
SectionCurrent Assets
CategoryLiquidity
SignalHigher is better
VolatilityModerate
First reportedQ4 2014
Last reportedQ1 2026May 27, 2026
How to read this metric
An increase may indicate overpayment of estimated taxes or the accrual of refundable credits, representing a potential source of near-term cash inflow.
Detailed definition
This represents the amount of income tax overpayments or refundable tax credits that the company expects to recover from...
Peer comparison
Common for large corporations that manage complex tax filings across multiple jurisdictions.
Metric ID:
income_taxes_receivableHistorical Data
21 periods
| 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 | $2.80M | $700.00K | $683.00K | $1.98M | $1.64M | $1.28M | $4.08M | $8.19M | $16.25M | $13.80M | $9.12M | $4.11M | $3.74M | $11.41M | $7.81M | $4.92M | $4.14M | $29.79M | $62.58M | $68.46M | $59.08M |
| QoQ Change | — | -75.0% | -2.4% | +189.6% | -17.1% | -22.1% | +219.7% | +100.6% | +98.5% | -15.1% | -33.9% | -54.9% | -9.0% | +205.2% | -31.6% | -37.0% | -15.9% | +620.0% | +110.0% | +9.4% | -13.7% |
| YoY Change | — | — | — | — | -41.5% | +82.4% | +497.7% | +313.9% | +891.4% | +980.3% | +123.4% | -49.8% | -77.0% | -17.3% | -14.4% | +19.8% | +10.7% | +161.1% | +701.7% | >999% | >999% |
Range$683.00K – $68.46M
CAGR+84.0%
Avg YoY Growth+373.8%
Median YoY Growth+123.4%
Income taxes receivable at Other Companies
Frequently Asked Questions
- What is Dick's Sporting Goods's income taxes receivable?
- Dick's Sporting Goods (DKS) reported income taxes receivable of $59.08M in Q1 2025.
- How has Dick's Sporting Goods's income taxes receivable changed year-over-year?
- Dick's Sporting Goods's income taxes receivable increased by 1480.4% year-over-year, from $3.74M to $59.08M.
- What is the long-term trend for Dick's Sporting Goods's income taxes receivable?
- Over 5 years (2020 to 2025), Dick's Sporting Goods's income taxes receivable has grown at a 60.7% compound annual growth rate (CAGR), from $6.40M to $68.46M.
- What does income taxes receivable mean?
- Tax refunds or credits owed to the company by government tax agencies.