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Dillards DDS Construction — Total Assets
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Where this comes from
Reported directly by Dillards in its filing.
Tagged under the XBRL concept us-gaap:Assets.
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
| (in thousands of dollars) | Retail Operations | Construction | Consolidated |
|---|---|---|---|
| Income before income taxes and equity in earnings of joint ventures | $326,307 | $728 | 327,035 |
| Income taxes | 76,780 | ||
| Equity in earnings of joint ventures | 298 | ||
| Net income | $250,553 | ||
| Gross margin (d) | $694,880 | $3,179 | $698,059 |
| Gross margin percentage | 45.8% | 6.3% | 44.5% |
| Total assets | $4,068,981 | $68,772 | $4,137,753 |
| Capital expenditures | $17,087 | $121 | $17,208 |
Item 1. Financial Statements (Unaudited):
FAQ
- What is Dillards's construction — total assets?
- Dillards (DDS) reported construction — total assets of $68.77M in Q1 2026.
- How has Dillards's construction — total assets changed year-over-year?
- Dillards's construction — total assets decreased by 12.4% year-over-year, from $78.5M to $68.77M.
- What is the long-term trend for Dillards's construction — total assets?
- Over 4 years (2021 to 2025), Dillards's construction — total assets has grown at a 14.0% compound annual growth rate (CAGR), from $173.6M to $293.52M.
- What does construction — total assets mean?
- This metric represents the total value of assets specifically allocated to or utilized by the construction segment. It includes equipment, inventory, and other resources dedicated to supporting construction and remodeling operations.
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