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Dollar General DG Single Reportable — Income Tax Expense Benefit
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Where this comes from
Reported directly by Dollar General in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Dollar General’s 10-Q, filed June 2, 2026.
- Filed
- Jun 2, 2026, 7:01 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-069205
| (in thousands) | 13 Weeks Ended / May 1, 2026 | 13 Weeks Ended / May 2, 2025 |
|---|---|---|
| Net sales | $10,786,965 | $10,435,979 |
| Less: | ||
| Shrink included in cost of goods sold | 153,174 | 176,103 |
| Cost of goods sold, excluding shrink(b) | 7,223,319 | 7,028,588 |
| Interest expense, net | 47,238 | 64,604 |
| Income tax expense | 147,151 | 119,581 |
| Other segment items (a)(b) | 2,771,956 | 2,655,175 |
| Consolidated net income | $444,127 | $391,928 |
ITEM 1.FINANCIAL STATEMENTS.
FAQ
- What is Dollar General's single reportable — income tax expense benefit?
- Dollar General (DG) reported single reportable — income tax expense benefit of $147.15M in Q1 2026.
- How has Dollar General's single reportable — income tax expense benefit changed year-over-year?
- Dollar General's single reportable — income tax expense benefit increased by 23.1% year-over-year, from $119.58M to $147.15M.
- What does single reportable — income tax expense benefit mean?
- This metric represents the total income tax provision or benefit recognized by the segment based on its pre-tax earnings. It reflects the impact of statutory tax rates, tax credits, and deferred tax adjustments on the segment's bottom line. It is essential for understanding the segment's effective tax rate and net profitability.
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