Dillards DDS Increase Decrease In Accrued Income Taxes Including Deferred Tax Liabilities

Increase Decrease In Accrued Income Taxes Including Deferred Tax Liabilities at other companies

Teledyne TechnologiesTDY

$11.7M-39.1%

Universal Health ServicesUHS

-$104.77M-18.2%

ACM ResearchACMR

$1.39M+121%

CF IndustriesCF

$82M-90.3%

Old Republic InternationalORI

-$82.6M-43.4%

PPG IndustriesPPG

$32M+3,300%

Questions, answered.

What is Dillards's increase decrease in accrued income taxes including deferred tax liabilities?

Dillards (DDS) reported increase decrease in accrued income taxes including deferred tax liabilities of $75.95M in Q1 2026.

How has Dillards's increase decrease in accrued income taxes including deferred tax liabilities changed year-over-year?

Dillards's increase decrease in accrued income taxes including deferred tax liabilities increased by 50.7% year-over-year, from $50.4M to $75.95M.

What is the long-term trend for Dillards's increase decrease in accrued income taxes including deferred tax liabilities?

Over 2 years (2021 to 2025), Dillards's increase decrease in accrued income taxes including deferred tax liabilities has grown at a -82.1% compound annual growth rate (CAGR), from $143.01M to -$4.57M.

What does increase decrease in accrued income taxes including deferred tax liabilities mean?

The net change in the company's unpaid tax obligations and deferred tax accounts.

How do you interpret increase decrease in accrued income taxes including deferred tax liabilities?

A decrease suggests the company has paid down tax liabilities, while an increase indicates a deferral of tax payments or an increase in tax provisions.

How does increase decrease in accrued income taxes including deferred tax liabilities compare across companies?

Standard across all public companies; peers typically show fluctuations based on tax legislation and profitability cycles.