DILLARD’S, INC. Comprehensive Income
DILLARD’S, INC. (DDS) reported Comprehensive Income of $98.40 million for the 3-month period ending 2026-08-01, per its 10-Q filed 2026-09-04.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:ComprehensiveIncomeNetOfTax · last filed 2026-09-04
- DILLARD’S, INC. comprehensive income (loss), net of tax, attributable to parent for the quarter ending 2026-08-01 was $98.40M, a 33.62% increase year-over-year.
- DILLARD’S, INC. comprehensive income (loss), net of tax, attributable to parent for the quarter ending 2026-05-02 was $251.27M, a 52.63% increase year-over-year.
- DILLARD’S, INC. comprehensive income (loss), net of tax, attributable to parent for the quarter ending 2026-01-31 was $204.48M, a 16.84% decline year-over-year.
- DILLARD’S, INC. comprehensive income (loss), net of tax, attributable to parent for the quarter ending 2025-11-01 was $130.62M, a 3.22% increase year-over-year.
- DILLARD’S, INC. comprehensive income (loss), net of tax, attributable to parent for fiscal 2026 was $573.36M, a 9.11% decline from fiscal 2025.
- DILLARD’S, INC. comprehensive income (loss), net of tax, attributable to parent for fiscal 2025 was $630.83M, a 12.06% decline from fiscal 2024.
- DILLARD’S, INC. comprehensive income (loss), net of tax, attributable to parent for fiscal 2024 was $717.36M, a 15.48% decline from fiscal 2023.
- DILLARD’S, INC. comprehensive income (loss), net of tax, attributable to parent for fiscal 2023 was $848.71M, a 2.96% decline from fiscal 2022.
| Period end | Comprehensive Income (Loss), Net of Tax, Attributable to Parent 3 month | Comprehensive Income (Loss), Net of Tax, Attributable to Parent 6 month | Comprehensive Income (Loss), Net of Tax, Attributable to Parent 9 month | Comprehensive Income (Loss), Net of Tax, Attributable to Parent 12 month |
|---|---|---|---|---|
| 2026-08-01 | $98.40M 10-Q · filed 2026-09-04 | $349.67M 10-Q · filed 2026-09-04 | $554.14M derived: sum of 3 quarters · filed 2026-09-04 | $684.76M derived: sum of 4 quarters · filed 2026-09-04 |
| 2026-05-02 | $251.27M 10-Q · filed 2026-06-05 | $455.74M derived: sum of 2 quarters · filed 2026-06-05 | $586.36M derived: sum of 3 quarters · filed 2026-06-05 | $660.00M derived: sum of 4 quarters · filed 2026-09-04 |
| 2026-01-31 | $204.48M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | $335.10M derived: sum of 2 quarters · filed 2026-03-27 | $408.74M derived: sum of 3 quarters · filed 2026-09-04 | $573.36M 10-K · filed 2026-03-27 |
| 2025-11-01 | $130.62M 10-Q · filed 2025-12-05 | $204.26M derived: sum of 2 quarters · filed 2026-09-04 | $368.89M 10-Q · filed 2025-12-05 | $614.77M derived: sum of 4 quarters · filed 2026-09-04 |
| 2025-08-02 | $73.64M 10-Q · filed 2026-09-04 | $238.27M 10-Q · filed 2026-09-04 | $484.15M derived: sum of 3 quarters · filed 2026-09-04 | $610.69M derived: sum of 4 quarters · filed 2026-09-04 |
| 2025-05-03 | $164.63M 10-Q · filed 2026-06-05 | $410.51M derived: sum of 2 quarters · filed 2026-06-05 | $537.05M derived: sum of 3 quarters · filed 2026-06-05 | $613.48M derived: sum of 4 quarters · filed 2026-06-05 |
| 2025-02-01 | $245.88M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | $372.43M derived: sum of 2 quarters · filed 2026-03-27 | $448.85M derived: sum of 3 quarters · filed 2026-03-27 | $630.83M 10-K · filed 2026-03-27 |
| 2024-11-02 | $126.54M 10-Q · filed 2025-12-05 | $202.97M derived: sum of 2 quarters · filed 2025-12-05 | $384.95M 10-Q · filed 2025-12-05 | $609.93M derived: sum of 4 quarters · filed 2026-03-27 |
| 2024-08-03 | $76.43M 10-Q · filed 2025-09-05 | $258.41M 10-Q · filed 2025-09-05 | $483.39M derived: sum of 3 quarters · filed 2026-03-27 | $640.08M derived: sum of 4 quarters · filed 2026-03-27 |
| 2024-05-04 | $181.98M 10-Q · filed 2025-06-06 | $406.96M derived: sum of 2 quarters · filed 2026-03-27 | $563.65M derived: sum of 3 quarters · filed 2026-03-27 | $696.50M derived: sum of 4 quarters · filed 2026-03-27 |
| 2024-02-03 | $224.98M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | $381.67M derived: sum of 2 quarters · filed 2026-03-27 | $514.52M derived: sum of 3 quarters · filed 2026-03-27 | $717.36M 10-K · filed 2026-03-27 |
| 2023-10-28 | $156.68M 10-Q · filed 2024-12-06 | $289.54M derived: sum of 2 quarters · filed 2024-12-06 | $492.38M 10-Q · filed 2024-12-06 | $738.10M derived: sum of 4 quarters · filed 2025-03-28 |
| 2023-07-29 | $132.85M 10-Q · filed 2024-09-06 | $335.69M 10-Q · filed 2024-09-06 | $581.41M derived: sum of 3 quarters · filed 2025-03-28 | $769.50M derived: sum of 4 quarters · filed 2025-03-28 |
| 2023-04-29 | $202.84M 10-Q · filed 2024-06-07 | $448.56M derived: sum of 2 quarters · filed 2025-03-28 | $636.65M derived: sum of 3 quarters · filed 2025-03-28 | $800.28M derived: sum of 4 quarters · filed 2025-03-28 |
| 2023-01-28 | $245.72M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-28 | $433.81M derived: sum of 2 quarters · filed 2025-03-28 | $597.44M derived: sum of 3 quarters · filed 2025-03-28 | $848.71M 10-K · filed 2025-03-28 |
| 2022-10-29 | $188.09M 10-Q · filed 2023-12-07 | $351.72M derived: sum of 2 quarters · filed 2023-12-07 | $603.00M 10-Q · filed 2023-12-07 | $934.79M derived: sum of 4 quarters · filed 2024-03-29 |
| 2022-07-30 | $163.63M 10-Q · filed 2023-09-01 | $414.90M 10-Q · filed 2023-09-01 | $746.70M derived: sum of 3 quarters · filed 2024-03-29 | $944.55M derived: sum of 4 quarters · filed 2024-03-29 |
| 2022-04-30 | $251.27M 10-Q · filed 2023-06-02 | $583.07M derived: sum of 2 quarters · filed 2024-03-29 | $780.92M derived: sum of 3 quarters · filed 2024-03-29 | $967.11M derived: sum of 4 quarters · filed 2024-03-29 |
| 2022-01-29 | $331.79M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-29 | $529.65M derived: sum of 2 quarters · filed 2024-03-29 | $715.83M derived: sum of 3 quarters · filed 2024-03-29 | $874.61M 10-K · filed 2024-03-29 |
| 2021-10-30 | $197.86M 10-Q · filed 2022-12-02 | $384.04M derived: sum of 2 quarters · filed 2022-12-02 | $542.82M 10-Q · filed 2022-12-02 | $604.69M derived: sum of 4 quarters · filed 2023-03-27 |
| 2021-07-31 | $186.18M 10-Q · filed 2022-09-01 | $344.96M 10-Q · filed 2022-09-01 | $406.83M derived: sum of 3 quarters · filed 2023-03-27 | $439.11M derived: sum of 4 quarters · filed 2023-03-27 |
| 2021-05-01 | $158.78M 10-Q · filed 2022-06-03 | $220.65M derived: sum of 2 quarters · filed 2023-03-27 | $252.93M derived: sum of 3 quarters · filed 2023-03-27 | $244.79M derived: sum of 4 quarters · filed 2023-03-27 |
| 2021-01-30 | $61.87M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-27 | $94.15M derived: sum of 2 quarters · filed 2023-03-27 | $86.01M derived: sum of 3 quarters · filed 2023-03-27 | -$75.53M 10-K · filed 2023-03-27 |
| 2020-10-31 | $32.28M 10-Q · filed 2021-12-03 | $24.14M derived: sum of 2 quarters · filed 2021-12-03 | -$137.40M 10-Q · filed 2021-12-03 | -$87.96M derived: sum of 4 quarters · filed 2022-03-29 |
| 2020-08-01 | -$8.14M 10-Q · filed 2021-09-03 | -$169.68M 10-Q · filed 2021-09-03 | -$120.24M derived: sum of 3 quarters · filed 2022-03-29 | -$114.78M derived: sum of 4 quarters · filed 2022-03-29 |
| 2020-05-02 | -$161.54M 10-Q · filed 2021-06-09 | -$112.11M derived: sum of 2 quarters · filed 2022-03-29 | -$106.64M derived: sum of 3 quarters · filed 2022-03-29 | -$147.31M derived: sum of 4 quarters · filed 2022-03-29 |
| 2020-02-01 | $49.44M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-29 | $54.90M derived: sum of 2 quarters · filed 2022-03-29 | $14.23M derived: sum of 3 quarters · filed 2022-03-29 | $92.83M 10-K · filed 2022-03-29 |
| 2019-11-02 | $5.46M 10-Q · filed 2020-12-04 | -$35.21M derived: sum of 2 quarters · filed 2020-12-04 | $43.39M 10-Q · filed 2020-12-04 | $133.43M derived: sum of 4 quarters · filed 2021-03-29 |
| 2019-08-03 | -$40.67M 10-Q · filed 2020-09-04 | $37.93M 10-Q · filed 2020-09-04 | $127.97M derived: sum of 3 quarters · filed 2021-03-29 | $135.49M derived: sum of 4 quarters · filed 2021-03-29 |
| 2019-05-04 | $78.60M 10-Q · filed 2020-06-05 | $168.64M derived: sum of 2 quarters · filed 2021-03-29 | $176.16M derived: sum of 3 quarters · filed 2021-03-29 | $173.39M derived: sum of 4 quarters · filed 2021-03-29 |
| 2019-02-02 | $90.03M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-29 | $97.56M derived: sum of 2 quarters · filed 2021-03-29 | $94.79M derived: sum of 3 quarters · filed 2021-03-29 | $175.44M 10-K · filed 2021-03-29 |
| 2018-11-03 | $7.53M 10-Q · filed 2019-12-11 | $4.76M derived: sum of 2 quarters · filed 2019-12-11 | $85.41M 10-Q · filed 2019-12-11 | $238.66M derived: sum of 4 quarters · filed 2020-03-31 |
| 2018-08-04 | -$2.77M 10-Q · filed 2019-09-11 | $77.88M 10-Q · filed 2019-09-11 | $231.14M derived: sum of 3 quarters · filed 2020-03-31 | $245.68M derived: sum of 4 quarters · filed 2020-03-31 |
| 2018-05-05 | $80.65M 10-Q · filed 2019-06-07 | $233.90M derived: sum of 2 quarters · filed 2020-03-31 | $248.44M derived: sum of 3 quarters · filed 2020-03-31 | $231.36M derived: sum of 4 quarters · filed 2020-03-31 |
| 2018-02-03 | $153.26M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-31 | $167.79M derived: sum of 2 quarters · filed 2020-03-31 | $150.72M derived: sum of 3 quarters · filed 2020-03-31 | $217.02M 10-K · filed 2020-03-31 |
| 2017-10-28 | $14.54M 10-Q · filed 2018-12-06 | -$2.54M derived: sum of 2 quarters · filed 2018-12-06 | $63.76M 10-Q · filed 2018-12-06 | $126.09M derived: sum of 4 quarters · filed 2019-03-29 |
| 2017-07-29 | -$17.08M 10-Q · filed 2018-09-07 | $49.22M 10-Q · filed 2018-09-07 | $111.55M derived: sum of 3 quarters · filed 2019-03-29 | $134.54M derived: sum of 4 quarters · filed 2019-03-29 |
| 2017-04-29 | $66.30M 10-Q · filed 2018-06-08 | $128.63M derived: sum of 2 quarters · filed 2019-03-29 | $151.62M derived: sum of 3 quarters · filed 2019-03-29 | $163.89M derived: sum of 4 quarters · filed 2019-03-29 |
| 2017-01-28 | $62.33M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-29 | $85.31M derived: sum of 2 quarters · filed 2019-03-29 | $97.58M derived: sum of 3 quarters · filed 2019-03-29 | $175.20M 10-K · filed 2019-03-29 |
| 2016-10-29 | $22.98M 10-Q · filed 2017-11-30 | $35.25M derived: sum of 2 quarters · filed 2017-11-30 | $112.87M 10-Q · filed 2017-11-30 | $209.17M derived: sum of 4 quarters · filed 2018-03-30 |
| 2016-07-30 | $12.27M 10-Q · filed 2017-08-31 | $89.89M 10-Q · filed 2017-08-31 | $186.19M derived: sum of 3 quarters · filed 2018-03-30 | $232.50M derived: sum of 4 quarters · filed 2018-03-30 |
| 2016-04-30 | $77.62M 10-Q · filed 2017-06-06 | $173.92M derived: sum of 2 quarters · filed 2018-03-30 | $220.23M derived: sum of 3 quarters · filed 2018-03-30 | $250.75M derived: sum of 4 quarters · filed 2018-03-30 |
| 2016-01-30 | $96.30M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-30 | $142.62M derived: sum of 2 quarters · filed 2018-03-30 | $173.14M derived: sum of 3 quarters · filed 2018-03-30 | $283.28M 10-K · filed 2018-03-30 |
| 2015-10-31 | $46.32M 10-Q · filed 2016-12-01 | $76.84M derived: sum of 2 quarters · filed 2016-12-01 | $186.98M 10-Q · filed 2016-12-01 | $309.28M derived: sum of 4 quarters · filed 2017-03-24 |
| 2015-08-01 | $30.52M 10-Q · filed 2016-09-01 | $140.66M 10-Q · filed 2016-09-01 | $262.97M derived: sum of 3 quarters · filed 2017-03-24 | $318.61M derived: sum of 4 quarters · filed 2017-03-24 |
| 2015-05-02 | $110.14M 10-Q · filed 2016-06-02 | $232.45M derived: sum of 2 quarters · filed 2017-03-24 | $288.09M derived: sum of 3 quarters · filed 2017-03-24 | $322.95M derived: sum of 4 quarters · filed 2017-03-24 |
| 2015-01-31 | $122.30M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-24 | $177.94M derived: sum of 2 quarters · filed 2017-03-24 | $212.81M derived: sum of 3 quarters · filed 2017-03-24 | $324.90M 10-K · filed 2017-03-24 |
| 2014-11-01 | $55.64M 10-Q · filed 2015-12-04 | $90.50M derived: sum of 2 quarters · filed 2015-12-04 | $202.59M 10-Q · filed 2015-12-04 | $322.93M derived: sum of 4 quarters · filed 2016-03-23 |
| 2014-08-02 | $34.86M 10-Q · filed 2015-09-03 | $146.95M 10-Q · filed 2015-09-03 | $267.29M derived: sum of 3 quarters · filed 2016-03-23 | $318.63M derived: sum of 4 quarters · filed 2016-03-23 |
| 2014-05-03 | $112.09M 10-Q · filed 2015-06-03 | $232.43M derived: sum of 2 quarters · filed 2016-03-23 | $283.77M derived: sum of 3 quarters · filed 2016-03-23 | $320.75M derived: sum of 4 quarters · filed 2016-03-23 |
| 2014-02-01 | $120.33M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-23 | $171.68M derived: sum of 2 quarters · filed 2016-03-23 | $208.65M derived: sum of 3 quarters · filed 2016-03-23 | $330.87M 10-K · filed 2016-03-23 |
| 2013-11-02 | $51.35M 10-Q · filed 2014-12-01 | $88.32M derived: sum of 2 quarters · filed 2014-12-01 | $210.54M 10-Q · filed 2014-12-01 | $376.99M derived: sum of 4 quarters · filed 2015-03-25 |
| 2013-08-03 | $36.97M 10-Q · filed 2014-09-04 | $159.19M 10-Q · filed 2014-09-04 | $325.64M derived: sum of 3 quarters · filed 2015-03-25 | $375.07M derived: sum of 4 quarters · filed 2015-03-25 |
| 2013-05-04 | $122.22M 10-Q · filed 2014-06-05 | $288.67M derived: sum of 2 quarters · filed 2015-03-25 | $338.10M derived: sum of 3 quarters · filed 2015-03-25 | $370.04M derived: sum of 4 quarters · filed 2015-03-25 |
| 2013-02-02 | $166.45M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-25 | $215.88M derived: sum of 2 quarters · filed 2015-03-25 | $247.82M derived: sum of 3 quarters · filed 2015-03-25 | $343.72M 10-K · filed 2015-03-25 |
| 2012-10-27 | $49.43M 10-Q · filed 2013-12-04 | $81.37M derived: sum of 2 quarters · filed 2013-12-04 | $177.27M 10-Q · filed 2013-12-04 | $296.33M derived: sum of 4 quarters · filed 2014-03-27 |
| 2012-07-28 | $31.94M 10-Q · filed 2013-09-03 | $127.84M 10-Q · filed 2013-09-03 | $246.90M derived: sum of 3 quarters · filed 2014-03-27 | $475.48M derived: sum of 4 quarters · filed 2014-03-27 |
| 2012-04-28 | $95.90M 10-Q · filed 2013-06-05 | $214.96M derived: sum of 2 quarters · filed 2014-03-27 | $443.54M derived: sum of 3 quarters · filed 2014-03-27 | $461.52M derived: sum of 4 quarters · filed 2014-03-27 |
| 2012-01-28 | $119.06M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-27 | $347.64M derived: sum of 2 quarters · filed 2014-03-27 | $365.62M derived: sum of 3 quarters · filed 2014-03-27 | $442.70M 10-K · filed 2014-03-27 |
| 2011-10-29 | $228.58M 10-Q · filed 2012-11-28 | $246.56M derived: sum of 2 quarters · filed 2012-11-28 | $323.65M 10-Q · filed 2012-11-28 | $436.26M derived: sum of 4 quarters · filed 2013-03-28 |
| 2011-07-30 | $17.98M 10-Q · filed 2012-08-29 | $95.06M 10-Q · filed 2012-08-29 | $207.68M derived: sum of 3 quarters · filed 2013-03-28 | $222.54M derived: sum of 4 quarters · filed 2013-03-28 |
| 2011-04-30 | $77.09M 10-Q · filed 2012-05-30 | $189.71M derived: sum of 2 quarters · filed 2013-03-28 | $204.56M derived: sum of 3 quarters · filed 2013-03-28 | |
| 2011-01-29 | $112.62M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-28 | $127.47M derived: sum of 2 quarters · filed 2013-03-28 | $184.09M 10-K · filed 2013-03-28 | |
| 2010-10-30 | $14.86M 10-Q · filed 2011-12-06 | $71.47M 10-Q · filed 2011-12-06 | ||
| 2010-01-30 | $63.10M 10-K · filed 2012-03-22 |