Other
Deferred Income Taxes and Other Tax Liabilities, Noncurrent
Dick's Sporting Goods Deferred Income Taxes and Other Tax Liabilities, Noncurrent decreased by 16.9% to $203.92M in Q4 2025 compared to the prior quarter.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2019
Last reportedQ4 2025Mar 27, 2026
How to read this metric
An increase often reflects capital investment growth and the use of accelerated tax depreciation, which is common in capital-intensive industries.
Detailed definition
This represents the noncurrent portion of tax liabilities arising from temporary differences between the financial repor...
Peer comparison
Commonly found in capital-intensive sectors like utilities and energy; peers show similar trends based on infrastructure investment.
Metric ID:
other_deferred_income_taxes_and_other_tax_liabilities_no_3a4489Historical Data
8 periods
| Q1 '21 | Q2 '21 | Q2 '24 | Q3 '24 | Q4 '24 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|
| Value | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $40.54M | $245.30M | $203.92M |
| QoQ Change | — | — | — | — | — | — | +505.2% | -16.9% |
Range$0.00 – $245.30M
Deferred Income Taxes and Other Tax Liabilities, Noncurrent at Other Companies
Frequently Asked Questions
- What is Dick's Sporting Goods's deferred income taxes and other tax liabilities, noncurrent?
- Dick's Sporting Goods (DKS) reported deferred income taxes and other tax liabilities, noncurrent of $203.92M in Q4 2025.
- What does deferred income taxes and other tax liabilities, noncurrent mean?
- Long-term tax obligations resulting from timing differences between accounting and tax reporting.