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Dillards DDS Occupancy and equipment
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Where this comes from
Reported directly by Dillards in its filing.
Tagged under the XBRL concept us-gaap:OperatingLeaseExpense.
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 |
|---|---|---|
| Cost of sales | 870,368 | 857,691 |
| Selling, general and administrative expenses | 443,980 | 421,690 |
| Depreciation and amortization | 43,278 | 44,485 |
| Rentals | 3,889 | 4,596 |
| 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) |
Item 1. Financial Statements (Unaudited):
FAQ
- What is Dillards's occupancy and equipment?
- Dillards (DDS) reported occupancy and equipment of $3.89M in Q1 2026.
- How has Dillards's occupancy and equipment changed year-over-year?
- Dillards's occupancy and equipment decreased by 15.4% year-over-year, from $4.6M to $3.89M.
- What is the long-term trend for Dillards's occupancy and equipment?
- Over 4 years (2021 to 2025), Dillards's occupancy and equipment has grown at a -4.0% compound annual growth rate (CAGR), from $22.59M to $19.22M.
- What does occupancy and equipment mean?
- Costs for office and branch facilities (rent, utilities, maintenance) and equipment (depreciation, repairs, technology hardware) used in operations.
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