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Dillards DDS Retail Operations — Contract With Customer Liability Revenue Recognized
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Where this comes from
Reported directly by Dillards in its filing.
Tagged under the XBRL concept us-gaap:ContractWithCustomerLiabilityRevenueRecognized.
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
During the three months ended May 2, 2026 and May 3, 2025, the Company recorded $22.7 million and $22.6 million, respectively, in revenue that was previously included in the retail operations contract liability balances of $78.4 million and $76.7 million at January 31, 2026 and February 1, 2025, respectively.
Item 1. Financial Statements (Unaudited):
FAQ
- What is Dillards's retail operations — contract with customer liability revenue recognized?
- Dillards (DDS) reported retail operations — contract with customer liability revenue recognized of $22.7M in Q1 2026.
- How has Dillards's retail operations — contract with customer liability revenue recognized changed year-over-year?
- Dillards's retail operations — contract with customer liability revenue recognized increased by 0.4% year-over-year, from $22.6M to $22.7M.
- What is the long-term trend for Dillards's retail operations — contract with customer liability revenue recognized?
- Over 4 years (2021 to 2025), Dillards's retail operations — contract with customer liability revenue recognized has grown at a 1.9% compound annual growth rate (CAGR), from $42.7M to $46M.
- What does retail operations — contract with customer liability revenue recognized mean?
- This represents the portion of deferred revenue or contract liabilities that has been recognized as income during the reporting period. It reflects the fulfillment of performance obligations related to customer prepayments, such as gift cards or loyalty program points. This metric is essential for understanding the timing of revenue recognition relative to cash receipts in retail operations.
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