DILLARD'S, INC. Accrued Income Taxes, Current
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accounts Payable and Accrued Liabilities, Current › Accrued Liabilities, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-09-04
- 2026-05-02: Accrued Income Taxes, Current $100.57M.
- 2026-01-31: Accrued Income Taxes, Current $24.14M.
- 2025-11-01: Accrued Income Taxes, Current $125.44M.
- 2025-08-02: Accrued Income Taxes, Current $91.01M.
| Period end | Accrued Income Taxes, Current |
|---|---|
| 2026-05-02 | $100.57M 10-Q · filed 2026-06-05 |
| 2026-01-31 | $24.14M 10-Q · filed 2026-09-04 |
| 2025-11-01 | $125.44M 10-Q · filed 2025-12-05 |
| 2025-08-02 | $91.01M 10-Q · filed 2026-09-04 |
| 2025-05-03 | $79.28M 10-Q · filed 2026-06-05 |
| 2025-02-01 | $28.47M 10-K · filed 2026-03-27 |
| 2024-11-02 | $10.03M 10-Q · filed 2025-12-05 |
| 2024-05-04 | $87.37M 10-Q · filed 2025-06-06 |
| 2024-02-03 | $33.96M 10-K · filed 2025-03-28 |
| 2023-10-28 | $12.50M 10-Q · filed 2024-12-06 |
| 2023-07-29 | $115.63M 10-Q · filed 2024-09-06 |
| 2023-04-29 | $82.03M 10-Q · filed 2024-06-07 |
| 2023-01-28 | $20.77M 10-K · filed 2024-03-29 |
| 2022-10-29 | $7.42M 10-Q · filed 2023-12-07 |
| 2022-04-30 | $99.29M 10-Q · filed 2023-06-02 |
| 2022-01-29 | $23.44M 10-K · filed 2023-03-27 |
| 2021-01-30 | $0.00 10-K · filed 2022-03-29 |
| 2020-10-31 | $0.00 10-Q · filed 2020-12-04 |
| 2020-08-01 | $0.00 10-Q · filed 2020-09-04 |
| 2020-05-02 | $0.00 10-Q · filed 2020-06-05 |
| 2020-02-01 | $22.16M 10-K · filed 2021-03-29 |
| 2019-11-02 | $4.50M 10-Q · filed 2020-12-04 |
| 2019-08-03 | $4.01M 10-Q · filed 2020-09-04 |
| 2019-05-04 | $28.96M 10-Q · filed 2020-06-05 |
| 2019-02-02 | $11.12M 10-K · filed 2020-03-31 |
| 2018-11-03 | $0.00 10-Q · filed 2019-12-11 |
| 2018-08-04 | $0.00 10-Q · filed 2019-09-11 |
| 2018-05-05 | $63.91M 10-Q · filed 2019-06-07 |
| 2018-02-03 | $41.92M 10-K · filed 2019-03-29 |
| 2017-10-28 | $0.00 10-Q · filed 2018-12-06 |
| 2017-07-29 | $0.00 10-Q · filed 2018-09-07 |
| 2017-04-29 | $86.86M 10-Q · filed 2018-06-08 |
| 2017-01-28 | $46.73M 10-K · filed 2018-03-30 |
| 2016-10-29 | $0.00 10-Q · filed 2017-11-30 |
| 2016-07-30 | $0.00 10-Q · filed 2017-08-31 |
| 2016-04-30 | $49.76M 10-Q · filed 2017-06-06 |
| 2016-01-30 | $56.62M 10-K · filed 2017-03-24 |
| 2015-10-31 | $16.57M 10-Q · filed 2016-12-01 |
| 2015-08-01 | $0.00 10-Q · filed 2016-09-01 |