DILLARD’S, INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
DILLARD’S, INC. (DDS) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $145.93 million 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-03-27
- DILLARD’S, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2026 was $145.93M, a 4.77% decline from fiscal 2025.
- DILLARD’S, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $153.24M, a 20.39% decline from fiscal 2024.
- DILLARD’S, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $192.49M, a 17.38% decline from fiscal 2023.
- DILLARD’S, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $232.99M, a 1.94% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2026-01-31 | $145.93M 10-K · filed 2026-03-27 |
| 2025-02-01 | $153.24M 10-K · filed 2026-03-27 |
| 2024-02-03 | $192.49M 10-K · filed 2026-03-27 |
| 2023-01-28 | $232.99M 10-K · filed 2025-03-28 |
| 2022-01-29 | $228.56M 10-K · filed 2024-03-29 |
| 2021-01-30 | -$32.22M 10-K · filed 2023-03-27 |
| 2020-02-01 | $28.12M 10-K · filed 2022-03-29 |
| 2019-02-02 | $43.68M 10-K · filed 2021-03-29 |
| 2018-02-03 | $72.00M 10-K · filed 2020-03-31 |
| 2017-01-28 | $90.20M 10-K · filed 2019-03-29 |
| 2016-01-30 | $143.55M 10-K · filed 2018-03-30 |
| 2015-01-31 | $178.97M 10-K · filed 2017-03-24 |
| 2014-02-01 | $173.97M 10-K · filed 2016-03-23 |
| 2013-02-02 | $168.36M 10-K · filed 2015-03-25 |
| 2012-01-28 | $140.49M 10-K · filed 2014-03-27 |
| 2011-01-29 | $92.42M 10-K · filed 2013-03-28 |
| 2010-01-30 | $28.43M 10-K · filed 2012-03-22 |