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Dillards DDS Operating Lease ROU Assets
Operating Lease ROU Assets at other companies
Other financials
Where this comes from
Reported directly by Dillards in its filing.
Tagged under the XBRL concept us-gaap:OperatingLeaseRightOfUseAsset.
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 |
|---|---|---|---|
| Other current assets | 76,066 | 72,792 | 82,906 |
| Total current assets | 3,047,059 | 2,386,571 | 2,768,116 |
| Property and equipment (net of accumulated depreciation of $2,920,557, $2,878,784, and $2,815,656, respectively) | 884,742 | 911,806 | 976,041 |
| Operating lease assets | 33,904 | 36,177 | 32,453 |
| Deferred income taxes | 78,647 | 77,386 | 71,275 |
| Other assets | 93,401 | 93,083 | 59,139 |
| Total assets | $4,137,753 | $3,505,023 | $3,907,024 |
| Liabilities and stockholders’ equity |
Item 1. Financial Statements (Unaudited):
FAQ
- What is Dillards's operating lease ROU assets?
- Dillards (DDS) reported operating lease ROU assets of $33.9M in Q1 2026.
- How has Dillards's operating lease ROU assets changed year-over-year?
- Dillards's operating lease ROU assets increased by 4.5% year-over-year, from $32.45M to $33.9M.
- What is the long-term trend for Dillards's operating lease ROU assets?
- Over 5 years (2020 to 2025), Dillards's operating lease ROU assets has grown at a 20.0% compound annual growth rate (CAGR), from $14.56M to $36.18M.
- What does operating lease ROU assets mean?
- Right-of-use assets representing the lessee's right to use leased property over the lease term under ASC 842 operating lease classification.
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