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Dillards DDS Retail Operations — 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 retail operations — total assets?
- Dillards (DDS) reported retail operations — total assets of $4.07B in Q1 2026.
- How has Dillards's retail operations — total assets changed year-over-year?
- Dillards's retail operations — total assets increased by 6.3% year-over-year, from $3.83B to $4.07B.
- What does retail operations — total assets mean?
- This represents the total economic resources owned or controlled by the retail segment, including inventory, property, plant, and equipment. It reflects the scale of the segment's operations and its capital intensity.
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