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Dillards DDS Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Dillards in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 |
|---|---|---|
| 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: | ||
| Basic and diluted | $16.04 | $10.39 |
Item 1. Financial Statements (Unaudited):
FAQ
- What is Dillards's income tax?
- Dillards (DDS) reported income tax of $76.78M in Q1 2026.
- How has Dillards's income tax changed year-over-year?
- Dillards's income tax increased by 53.9% year-over-year, from $49.88M to $76.78M.
- What is the long-term trend for Dillards's income tax?
- Over 4 years (2021 to 2025), Dillards's income tax has grown at a -13.8% compound annual growth rate (CAGR), from $225.89M to $124.7M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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