Dollar General DG Accrued Income Taxes, Current
Accrued Income Taxes, Current at other companies
Other financials
Where this comes from
Reported directly by Dollar General in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The official record: Dollar General’s 10-Q, filed June 2, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Dollar General's accrued income taxes, current?
- Dollar General (DG) reported accrued income taxes, current of $195.72M in Q1 2026.
- How has Dollar General's accrued income taxes, current changed year-over-year?
- Dollar General's accrued income taxes, current increased by 418.5% year-over-year, from $37.75M to $195.72M.
- What is the long-term trend for Dollar General's accrued income taxes, current?
- Over 5 years (2020 to 2025), Dollar General's accrued income taxes, current has grown at a 44.0% compound annual growth rate (CAGR), from $16.06M to $99.36M.
- What does accrued income taxes, current mean?
- This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.