Current Assets
Income taxes receivable
Dick's Sporting Goods Income taxes receivable decreased by 13.7% to $59.08M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 1327.6%, from $4.14M to $59.08M. Over 5 years (FY 2020 to FY 2025), Income taxes receivable shows an upward trend with a 60.7% CAGR.
Analysis
StatementBalance Sheet Statement
SectionCurrent Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ1 2026Jun 4, 2026
How to read this metric
An increase indicates that the company has overpaid its tax obligations or is entitled to significant credits, which will eventually be recovered as cash.
Detailed definition
This represents overpayments of income taxes or tax credits due to the company from government taxing authorities. It is...
Peer comparison
Fluctuations are common based on tax filing cycles and changes in tax legislation across jurisdictions.
Metric ID:
income_taxes_receivableHistorical Data
21 periods
| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $2.8M | $700K | $683K | $1.98M | $1.64M | $1.28M | $4.08M | $8.19M | $16.25M | $13.8M | $9.12M | $4.11M | $3.74M | $11.41M | $7.81M | $4.92M | $4.14M | $29.79M | $62.58M | $68.46M | $59.08M |
| QoQ Change | — | -75.0% | -2.4% | +189.6% | -17.1% | -22.1% | +219.7% | +100.6% | +98.5% | -15.1% | -33.9% | -54.9% | -9.0% | +205.2% | -31.6% | -37.0% | -15.9% | +620.0% | +110.0% | +9.4% | -13.7% |
| YoY Change | — | — | — | — | -41.5% | +82.4% | +497.7% | +313.9% | +891.4% | +980.3% | +123.4% | -49.8% | -77.0% | -17.3% | -14.4% | +19.8% | +10.7% | +161.1% | +701.7% | >999% | >999% |
Range$683K – $68.46M
CAGR+84.0%
Avg YoY Growth+364.8%
Median YoY Growth+123.4%
Income taxes receivable at Other Companies
Frequently Asked Questions
- What is Dick's Sporting Goods's income taxes receivable?
- Dick's Sporting Goods (DKS) reported income taxes receivable of $59.08M in Q1 2026.
- How has Dick's Sporting Goods's income taxes receivable changed year-over-year?
- Dick's Sporting Goods's income taxes receivable increased by 1327.6% year-over-year, from $4.14M to $59.08M.
- What is the long-term trend for Dick's Sporting Goods's income taxes receivable?
- Over 5 years (2020 to 2025), Dick's Sporting Goods's income taxes receivable has grown at a 60.7% compound annual growth rate (CAGR), from $6.4M to $68.46M.
- What does income taxes receivable mean?
- Tax refunds or credits owed to the company by the government.