Screener
Dick's Sporting Goods DKS Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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 | 13 Weeks Ended / May 2,2026 | 13 Weeks Ended / May 3,2025 |
|---|---|---|
| Interest expense | 17,541 | 12,138 |
| Other (income) expense | (13,166) | 6,256 |
| INCOME BEFORE INCOME TAXES | 446,275 | 347,722 |
| Provision for income taxes | 126,453 | 83,434 |
| NET INCOME | $319,822 | $264,288 |
| EARNINGS PER COMMON SHARE: | ||
| Basic | $3.61 | $3.33 |
| Diluted | $3.54 | $3.24 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Dick's Sporting Goods's income tax?
- Dick's Sporting Goods (DKS) reported income tax of $126.45M in Q1 2026.
- How has Dick's Sporting Goods's income tax changed year-over-year?
- Dick's Sporting Goods's income tax increased by 51.6% year-over-year, from $83.43M to $126.45M.
- What is the long-term trend for Dick's Sporting Goods's income tax?
- Over 4 years (2021 to 2025), Dick's Sporting Goods's income tax has grown at a -11.4% compound annual growth rate (CAGR), from $474.57M to $292.73M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
Ask your AI about Dick's Sporting Goods's income tax.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude