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Dillards DDS Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Dillards in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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 |
|---|---|---|---|
| Trade accounts payable and accrued expenses | $1,081,388 | $772,398 | $1,056,686 |
| Current portion of long-term debt | 96,000 | 96,000 | — |
| Current portion of operating lease liabilities | 9,364 | 9,547 | 10,810 |
| Federal and state income taxes | 100,566 | 24,139 | 79,279 |
| Total current liabilities | 1,287,318 | 902,084 | 1,146,775 |
| Long-term debt | 225,701 | 225,674 | 321,594 |
| Operating lease liabilities | 24,288 | 26,341 | 21,540 |
| Other liabilities | 374,895 | 371,954 | 359,230 |
Item 1. Financial Statements (Unaudited):
FAQ
- What is Dillards's income taxes payable?
- Dillards (DDS) reported income taxes payable of $100.57M in Q1 2026.
- How has Dillards's income taxes payable changed year-over-year?
- Dillards's income taxes payable increased by 26.9% year-over-year, from $79.28M to $100.57M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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