Screener
Dick's Sporting Goods DKS Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Dick's Sporting Goods in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: Dick's Sporting Goods’s 10-Q, filed June 4, 2026.
- Filed
- Jun 4, 2026, 4:26 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001089063-26-000027
| Line item | May 2,2026 | January 31,2026 | May 3,2025 |
|---|---|---|---|
| Operating lease assets | 4,651,738 | 4,594,670 | 2,396,687 |
| Intangible assets, net | 765,371 | 768,575 | 58,598 |
| Goodwill | 813,069 | 864,047 | 245,857 |
| Deferred income taxes | 69,317 | 82,501 | 29,510 |
| Other assets | 505,036 | 484,139 | 404,238 |
| TOTAL ASSETS | $17,832,944 | $17,411,499 | $10,434,582 |
| LIABILITIES AND STOCKHOLDERS' EQUITY | |||
| CURRENT LIABILITIES: |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Dick's Sporting Goods's deferred tax assets?
- Dick's Sporting Goods (DKS) reported deferred tax assets of $69.32M in Q1 2026.
- How has Dick's Sporting Goods's deferred tax assets changed year-over-year?
- Dick's Sporting Goods's deferred tax assets increased by 134.9% year-over-year, from $29.51M to $69.32M.
- What is the long-term trend for Dick's Sporting Goods's deferred tax assets?
- Over 5 years (2020 to 2025), Dick's Sporting Goods's deferred tax assets has grown at a 9.9% compound annual growth rate (CAGR), from $51.48M to $82.5M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
Ask your AI about Dick's Sporting Goods's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude