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Dillards DDS Construction — D&A
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Where this comes from
Reported directly by Dillards in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
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 |
|---|---|---|---|
| Less: (a) | |||
| Cost of sales | 823,285 | 47,083 | 870,368 |
| Payroll expense (b) | 274,512 | 1,840 | 276,352 |
| Depreciation and amortization | 43,213 | 65 | 43,278 |
| Rentals | 3,821 | 68 | 3,889 |
| Interest and investment income | (10,975) | (220) | (11,195) |
| Interest and debt expense | 10,496 | - | 10,496 |
| Gain on litigation settlement | (104,081) | - | (104,081) |
Item 1. Financial Statements (Unaudited):
FAQ
- What is Dillards's construction — D&A?
- Dillards (DDS) reported construction — D&A of $65K in Q1 2026.
- How has Dillards's construction — D&A changed year-over-year?
- Dillards's construction — D&A decreased by 9.7% year-over-year, from $72K to $65K.
- What is the long-term trend for Dillards's construction — D&A?
- Over 4 years (2021 to 2025), Dillards's construction — D&A has grown at a 5.1% compound annual growth rate (CAGR), from $260K to $317K.
- What does construction — D&A mean?
- This represents the systematic allocation of the cost of tangible and intangible assets used in construction operations over their useful lives. It reflects the wear and tear of construction equipment and machinery.
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