Discontinued — last reported Q4 '25
Geographic · Deferred Tax Assets, Valuation Allowance
International — Deferred Tax Assets, Valuation Allowance
Analysis
StatementSegment
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ4 2025
Last reportedQ4 2025Mar 27, 2026
Rolls up toTax Credit Carryforward Valuation Allowance
How to read this metric
An increase in the allowance suggests declining expectations for future profitability in international markets, while a decrease indicates improved tax outlook or operational performance.
Detailed definition
This metric represents the portion of deferred tax assets in the international segment that the company believes is more...
Peer comparison
Comparable to valuation allowances reported by multinational retailers under geographic segment tax disclosures in their annual reports.
Metric ID:
dks_segment_international_deferred_tax_assets_valuation_allowanceHistorical Data
1 periods
| Q4 '25 | |
|---|---|
| Value | $279.7M |
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Frequently Asked Questions
- What is Dick's Sporting Goods's international — deferred tax assets, valuation allowance?
- Dick's Sporting Goods (DKS) reported international — deferred tax assets, valuation allowance of $279.7M in Q4 2025.
- What does international — deferred tax assets, valuation allowance mean?
- The portion of international tax benefits that the company expects it will not be able to use.