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Dillards DDS Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Dillards in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
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
| Line item | May 2, 2026 | January 31, 2026 | May 3, 2025 |
|---|---|---|---|
| Total current assets | 3,047,059 | 2,386,571 | 2,768,116 |
| Property and equipment (net of accumulated depreciation of $2,920,557, $2,878,784, and $2,815,656, respectively) | 884,742 | 911,806 | 976,041 |
| Operating lease assets | 33,904 | 36,177 | 32,453 |
| Deferred income taxes | 78,647 | 77,386 | 71,275 |
| Other assets | 93,401 | 93,083 | 59,139 |
| Total assets | $4,137,753 | $3,505,023 | $3,907,024 |
| Liabilities and stockholders’ equity | |||
| Current liabilities: |
Item 1. Financial Statements (Unaudited):
FAQ
- What is Dillards's deferred tax assets?
- Dillards (DDS) reported deferred tax assets of $78.65M in Q1 2026.
- How has Dillards's deferred tax assets changed year-over-year?
- Dillards's deferred tax assets increased by 10.3% year-over-year, from $71.28M to $78.65M.
- What is the long-term trend for Dillards's deferred tax assets?
- Over 5 years (2020 to 2025), Dillards's deferred tax assets has grown at a 27.0% compound annual growth rate (CAGR), from $23.45M to $77.39M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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