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Dillards DDS Other Non-Current Assets
Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Dillards in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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 |
|---|---|---|---|
| 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 | |||
| Current liabilities: | |||
| Trade accounts payable and accrued expenses | $1,081,388 | $772,398 | $1,056,686 |
Item 1. Financial Statements (Unaudited):
FAQ
- What is Dillards's other non-current assets?
- Dillards (DDS) reported other non-current assets of $93.4M in Q1 2026.
- How has Dillards's other non-current assets changed year-over-year?
- Dillards's other non-current assets increased by 57.9% year-over-year, from $59.14M to $93.4M.
- What is the long-term trend for Dillards's other non-current assets?
- Over 5 years (2020 to 2025), Dillards's other non-current assets has grown at a 5.8% compound annual growth rate (CAGR), from $70.21M to $93.08M.
- What does other non-current assets mean?
- Long-term assets not classified in specific categories — a catch-all for miscellaneous non-current assets.
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