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Dillards DDS Retail Operations — 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 retail operations — segment reporting other item amount?
- Dillards (DDS) reported retail operations — segment reporting other item amount of $171.76M in Q1 2026.
- How has Dillards's retail operations — segment reporting other item amount changed year-over-year?
- Dillards's retail operations — segment reporting other item amount increased by 6.2% year-over-year, from $161.79M to $171.76M.
- What is the long-term trend for Dillards's retail operations — segment reporting other item amount?
- Over 3 years (2022 to 2025), Dillards's retail operations — segment reporting other item amount has grown at a 2.1% compound annual growth rate (CAGR), from $610.46M to $649.13M.
- What does retail operations — segment reporting other item amount mean?
- This represents miscellaneous income or expenses allocated to the retail segment that do not fit into standard categories like cost of goods sold or operating expenses. It serves as a catch-all for segment-specific adjustments.
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