Screener
Dillards DDS Pre-Tax Income
Pre-Tax Income at other companies
Segments
By segment
Other financials
Where this comes from
Reported directly by Dillards in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments.
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 |
|---|---|---|
| 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 |
| Earnings per share: |
Item 1. Financial Statements (Unaudited):
FAQ
- What is Dillards's pre-tax income?
- Dillards (DDS) reported pre-tax income of $327.04M in Q1 2026.
- How has Dillards's pre-tax income changed year-over-year?
- Dillards's pre-tax income increased by 53.0% year-over-year, from $213.7M to $327.04M.
- What is the long-term trend for Dillards's pre-tax income?
- Over 4 years (2021 to 2025), Dillards's pre-tax income has grown at a -10.6% compound annual growth rate (CAGR), from $1.09B to $694.48M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
Ask your AI about Dillards's pre-tax income.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude