Other
Deferred taxes
Dick's Sporting Goods Deferred taxes decreased by 100.0% to $0.00 in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 100.0%, from -$10.65M to $0.00.
Analysis
StatementIncome Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2025Mar 27, 2026
How to read this metric
Changes indicate shifts in the timing of tax liabilities, often driven by capital expenditures or changes in tax regulations.
Detailed definition
This metric reflects the tax effects of temporary differences between the carrying amounts of assets and liabilities for...
Peer comparison
Standard line item in the cash flow statement or tax reconciliation for all corporations.
Metric ID:
other_deferred_income_tax_expense_benefitHistorical Data
16 periods
| Q1 '21 | Q2 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $3.98M | $12.82M | $7.84M | -$1.79M | $10.21M | $17.76M | $9.91M | $7.00M | $12.10M | -$6.18M | -$10.10M | -$10.65M | $23.17M | $66.66M | $17.36M | $0.00 |
| QoQ Change | — | +221.8% | -38.9% | -122.9% | +669.9% | +74.0% | -44.2% | -29.3% | +72.8% | -151.1% | -63.4% | -5.4% | +317.5% | +187.6% | -74.0% | -100.0% |
| YoY Change | — | — | — | -145.0% | -20.4% | +126.5% | +653.2% | -31.4% | +22.1% | -188.3% | — | — | +91.5% | >999% | +271.8% | +100.0% |
Range-$10.65M – $66.66M
CAGR-100.0%
Avg YoY Growth+187.1%
Median YoY Growth+91.5%
Current Streak2 quarters decline
Deferred taxes at Other Companies
Frequently Asked Questions
- What is Dick's Sporting Goods's deferred taxes?
- Dick's Sporting Goods (DKS) reported deferred taxes of $0.00 in Q4 2025.
- How has Dick's Sporting Goods's deferred taxes changed year-over-year?
- Dick's Sporting Goods's deferred taxes increased by 100.0% year-over-year, from -$10.65M to $0.00.
- What does deferred taxes mean?
- The tax expense or benefit that will be paid or realized in future periods due to current accounting differences.