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Dillards DDS Gain (loss) on disposal of assets
Gain (loss) on disposal of assets at other companies
Other financials
Where this comes from
Reported directly by Dillards in its filing.
Tagged under the XBRL concept us-gaap:GainLossOnDispositionOfAssets1.
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 | Three Months Ended / May 2, 2026 | Three Months Ended / May 3, 2025 |
|---|---|---|
| Interest and debt (income) expense, net | (699) | (822) |
| Other expense | 5,003 | 5,693 |
| Gain on litigation settlement | (104,081) | — |
| Gain on disposal of assets | (152) | (59) |
| Income before income taxes and equity in earnings of joint ventures | 327,035 | 213,697 |
| Income taxes | 76,780 | 49,880 |
| Equity in earnings of joint ventures | 298 | — |
| Net income | $250,553 | $163,817 |
Item 1. Financial Statements (Unaudited):
FAQ
- What is Dillards's gain (loss) on disposal of assets?
- Dillards (DDS) reported gain (loss) on disposal of assets of $152K in Q1 2026.
- How has Dillards's gain (loss) on disposal of assets changed year-over-year?
- Dillards's gain (loss) on disposal of assets increased by 157.6% year-over-year, from $59K to $152K.
- What is the long-term trend for Dillards's gain (loss) on disposal of assets?
- Over 4 years (2021 to 2025), Dillards's gain (loss) on disposal of assets has grown at a -4.7% compound annual growth rate (CAGR), from $24.69M to $20.37M.
- What does gain (loss) on disposal of assets mean?
- Gains or losses recognized on the disposal of businesses, property, equipment, investments, or other assets at prices above or below their carrying value.
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