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Dillards DDS Construction — Segment Reporting Other Item Amount
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Where this comes from
Reported directly by Dillards in its filing.
Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.
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 |
|---|---|---|---|
| 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) |
| Other segment items (c) | 171,762 | 717 | 172,479 |
| 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 |
Item 1. Financial Statements (Unaudited):
FAQ
- What is Dillards's construction — segment reporting other item amount?
- Dillards (DDS) reported construction — segment reporting other item amount of $717K in Q1 2026.
- How has Dillards's construction — segment reporting other item amount changed year-over-year?
- Dillards's construction — segment reporting other item amount increased by 20.5% year-over-year, from $595K to $717K.
- What is the long-term trend for Dillards's construction — segment reporting other item amount?
- Over 3 years (2022 to 2025), Dillards's construction — segment reporting other item amount has grown at a 3.6% compound annual growth rate (CAGR), from $2.23M to $2.49M.
- What does construction — segment reporting other item amount mean?
- This captures miscellaneous expenses or income items that do not fit into standard categories like labor or depreciation. It is often used for one-time adjustments or non-recurring operational costs.
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