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Dillards DDS PP&E (Net)
PP&E (Net) at other companies
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Where this comes from
Reported directly by Dillards in its filing.
Tagged under the XBRL concept us-gaap:PropertyPlantAndEquipmentNet.
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 |
|---|---|---|---|
| Merchandise inventories | 1,506,537 | 1,201,098 | 1,469,283 |
| 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 |
Item 1. Financial Statements (Unaudited):
FAQ
- What is Dillards's PP&E (net)?
- Dillards (DDS) reported PP&E (net) of $884.74M in Q1 2026.
- How has Dillards's PP&E (net) changed year-over-year?
- Dillards's PP&E (net) decreased by 9.4% year-over-year, from $976.04M to $884.74M.
- What is the long-term trend for Dillards's PP&E (net)?
- Over 5 years (2020 to 2025), Dillards's PP&E (net) has grown at a -6.7% compound annual growth rate (CAGR), from $1.29B to $911.81M.
- What does PP&E (net) mean?
- Total property, plant, and equipment minus accumulated depreciation — the net book value of all tangible long-lived assets.
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