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Dillards DDS Construction — Segment Expenditure Addition To Long Lived Assets
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Where this comes from
Reported directly by Dillards in its filing.
Tagged under the XBRL concept us-gaap:SegmentExpenditureAdditionToLongLivedAssets.
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 — segment expenditure addition to long lived assets?
- Dillards (DDS) reported construction — segment expenditure addition to long lived assets of $121K in Q1 2026.
- How has Dillards's construction — segment expenditure addition to long lived assets changed year-over-year?
- Dillards's construction — segment expenditure addition to long lived assets increased by 266.7% year-over-year, from $33K to $121K.
- What is the long-term trend for Dillards's construction — segment expenditure addition to long lived assets?
- Over 3 years (2022 to 2025), Dillards's construction — segment expenditure addition to long lived assets has grown at a -16.3% compound annual growth rate (CAGR), from $1.23M to $723K.
- What does construction — segment expenditure addition to long lived assets mean?
- This metric tracks the capital expenditures specifically directed toward acquiring or upgrading long-lived assets for the construction segment. It reflects the company's investment in the infrastructure, machinery, or technology required to sustain or grow construction operations.
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