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Dillards DDS AOCI
AOCI at other companies
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Where this comes from
Reported directly by Dillards in its filing.
Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax.
The source filing: Dillards’s 10-Q, filed June 5, 2026.
- Filed
- Jun 5, 2026, 4:16 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000028917-26-000019
| Line item | May 2, 2026 | January 31, 2026 | May 3, 2025 |
|---|---|---|---|
| Stockholders’ equity: | |||
| Common stock | 1,241 | 1,241 | 1,241 |
| Additional paid-in capital | 975,349 | 975,349 | 971,528 |
| Accumulated other comprehensive loss | (45,961) | (46,674) | (49,043) |
| Retained earnings | 6,558,519 | 6,312,651 | 6,387,941 |
| Less treasury stock, at cost | (5,463,597) | (5,463,597) | (5,453,782) |
| Total stockholders’ equity | 2,025,551 | 1,778,970 | 1,857,885 |
| Total liabilities and stockholders’ equity | $4,137,753 | $3,505,023 | $3,907,024 |
Item 1. Financial Statements (Unaudited):
FAQ
- What is Dillards's AOCI?
- Dillards (DDS) reported AOCI of -$45.96M in Q1 2026.
- How has Dillards's AOCI changed year-over-year?
- Dillards's AOCI increased by 6.3% year-over-year, from -$49.04M to -$45.96M.
- What is the long-term trend for Dillards's AOCI?
- Over 5 years (2020 to 2025), Dillards's AOCI has grown at a 6.0% compound annual growth rate (CAGR), from -$34.94M to -$46.67M.
- What does AOCI mean?
- Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.
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