DILLARD’S, INC. Effective Tax Rate
DILLARD’S, INC. (DDS) reported Effective Tax Rate of 17.90% for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-03-27
- DILLARD’S, INC. effective income tax rate reconciliation, percent for fiscal 2026 was 17.90%, a 4.28% decline from fiscal 2025.
- DILLARD’S, INC. effective income tax rate reconciliation, percent for fiscal 2025 was 18.70%, a 3.61% decline from fiscal 2024.
- DILLARD’S, INC. effective income tax rate reconciliation, percent for fiscal 2024 was 19.40%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|
| 2026-01-31 | 17.90% 10-K · filed 2026-03-27 |
| 2025-02-01 | 18.70% 10-K · filed 2026-03-27 |
| 2024-02-03 | 19.40% 10-K · filed 2026-03-27 |