DILLARD’S, INC. Other Comprehensive Income (Loss), Net of Tax
DILLARD’S, INC. (DDS) reported Other Comprehensive Income (Loss), Net of Tax of $714.00 thousand 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:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-09-04
- DILLARD’S, INC. other comprehensive income (loss), net of tax for the quarter ending 2026-08-01 was $714.00K, a 11.63% decline year-over-year.
- DILLARD’S, INC. other comprehensive income (loss), net of tax for the quarter ending 2026-05-02 was $713.00K, a 11.76% decline year-over-year.
- DILLARD’S, INC. other comprehensive income (loss), net of tax for the quarter ending 2026-01-31 was $753.00K, a 97.61% decline year-over-year.
- DILLARD’S, INC. other comprehensive income (loss), net of tax for the quarter ending 2025-11-01 was $808.00K, a 58.46% decline year-over-year.
- DILLARD’S, INC. other comprehensive income (loss), net of tax for fiscal 2026 was $3.18M, a 91.50% decline from fiscal 2025.
- DILLARD’S, INC. other comprehensive income (loss), net of tax for fiscal 2025 was $37.36M.
- DILLARD’S, INC. other comprehensive income (loss), net of tax for fiscal 2024 was -$21.49M.
- DILLARD’S, INC. other comprehensive income (loss), net of tax for fiscal 2023 was -$42.92M, a 453.66% decline from fiscal 2022.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 12 month |
|---|---|---|---|---|
| 2026-08-01 | $714.00K 10-Q · filed 2026-09-04 | $1.43M 10-Q · filed 2026-09-04 | $2.18M derived: sum of 3 quarters · filed 2026-09-04 | $2.99M derived: sum of 4 quarters · filed 2026-09-04 |
| 2026-05-02 | $713.00K 10-Q · filed 2026-06-05 | $1.47M derived: sum of 2 quarters · filed 2026-06-05 | $2.27M derived: sum of 3 quarters · filed 2026-06-05 | $3.08M derived: sum of 4 quarters · filed 2026-09-04 |
| 2026-01-31 | $753.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | $1.56M derived: sum of 2 quarters · filed 2026-03-27 | $2.37M derived: sum of 3 quarters · filed 2026-09-04 | $3.18M 10-K · filed 2026-03-27 |
| 2025-11-01 | $808.00K 10-Q · filed 2025-12-05 | $1.62M derived: sum of 2 quarters · filed 2026-09-04 | $2.42M 10-Q · filed 2025-12-05 | $33.95M derived: sum of 4 quarters · filed 2026-09-04 |
| 2025-08-02 | $808.00K 10-Q · filed 2026-09-04 | $1.62M 10-Q · filed 2026-09-04 | $33.14M derived: sum of 3 quarters · filed 2026-09-04 | $35.09M derived: sum of 4 quarters · filed 2026-09-04 |
| 2025-05-03 | $808.00K 10-Q · filed 2026-06-05 | $32.33M derived: sum of 2 quarters · filed 2026-06-05 | $34.28M derived: sum of 3 quarters · filed 2026-06-05 | $36.22M derived: sum of 4 quarters · filed 2026-06-05 |
| 2025-02-01 | $31.52M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | $33.47M derived: sum of 2 quarters · filed 2026-03-27 | $35.41M derived: sum of 3 quarters · filed 2026-03-27 | $37.36M 10-K · filed 2026-03-27 |
| 2024-11-02 | $1.95M 10-Q · filed 2025-12-05 | $3.89M derived: sum of 2 quarters · filed 2025-12-05 | $5.83M 10-Q · filed 2025-12-05 | -$19.69M derived: sum of 4 quarters · filed 2026-03-27 |
| 2024-08-03 | $1.94M 10-Q · filed 2025-09-05 | $3.89M 10-Q · filed 2025-09-05 | -$21.63M derived: sum of 3 quarters · filed 2026-03-27 | -$20.29M derived: sum of 4 quarters · filed 2026-03-27 |
| 2024-05-04 | $1.94M 10-Q · filed 2025-06-06 | -$23.57M derived: sum of 2 quarters · filed 2026-03-27 | -$22.23M derived: sum of 3 quarters · filed 2026-03-27 | -$20.89M derived: sum of 4 quarters · filed 2026-03-27 |
| 2024-02-03 | -$25.52M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | -$24.17M derived: sum of 2 quarters · filed 2026-03-27 | -$22.83M derived: sum of 3 quarters · filed 2026-03-27 | -$21.49M 10-K · filed 2026-03-27 |
| 2023-10-28 | $1.34M 10-Q · filed 2024-12-06 | $2.69M derived: sum of 2 quarters · filed 2024-12-06 | $4.03M 10-Q · filed 2024-12-06 | -$39.44M derived: sum of 4 quarters · filed 2025-03-28 |
| 2023-07-29 | $1.34M 10-Q · filed 2024-09-06 | $2.69M 10-Q · filed 2024-09-06 | -$40.78M derived: sum of 3 quarters · filed 2025-03-28 | -$40.60M derived: sum of 4 quarters · filed 2025-03-28 |
| 2023-04-29 | $1.34M 10-Q · filed 2024-06-07 | -$42.12M derived: sum of 2 quarters · filed 2025-03-28 | -$41.94M derived: sum of 3 quarters · filed 2025-03-28 | -$41.76M derived: sum of 4 quarters · filed 2025-03-28 |
| 2023-01-28 | -$43.47M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-28 | -$43.29M derived: sum of 2 quarters · filed 2025-03-28 | -$43.10M derived: sum of 3 quarters · filed 2025-03-28 | -$42.92M 10-K · filed 2025-03-28 |
| 2022-10-29 | $181.00K 10-Q · filed 2023-12-07 | $363.00K derived: sum of 2 quarters · filed 2023-12-07 | $544.00K 10-Q · filed 2023-12-07 | $11.10M derived: sum of 4 quarters · filed 2024-03-29 |
| 2022-07-30 | $182.00K 10-Q · filed 2023-09-01 | $363.00K 10-Q · filed 2023-09-01 | $10.91M derived: sum of 3 quarters · filed 2024-03-29 | $11.44M derived: sum of 4 quarters · filed 2024-03-29 |
| 2022-04-30 | $181.00K 10-Q · filed 2023-06-02 | $10.73M derived: sum of 2 quarters · filed 2024-03-29 | $11.26M derived: sum of 3 quarters · filed 2024-03-29 | $11.79M derived: sum of 4 quarters · filed 2024-03-29 |
| 2022-01-29 | $10.55M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-29 | $11.08M derived: sum of 2 quarters · filed 2024-03-29 | $11.61M derived: sum of 3 quarters · filed 2024-03-29 | $12.14M 10-K · filed 2024-03-29 |
| 2021-10-30 | $528.00K 10-Q · filed 2022-12-02 | $1.06M derived: sum of 2 quarters · filed 2022-12-02 | $1.58M 10-Q · filed 2022-12-02 | -$3.58M derived: sum of 4 quarters · filed 2023-03-27 |
| 2021-07-31 | $528.00K 10-Q · filed 2022-09-01 | $1.06M 10-Q · filed 2022-09-01 | -$4.11M derived: sum of 3 quarters · filed 2023-03-27 | -$3.68M derived: sum of 4 quarters · filed 2023-03-27 |
| 2021-05-01 | $529.00K 10-Q · filed 2022-06-03 | -$4.64M derived: sum of 2 quarters · filed 2023-03-27 | -$4.21M derived: sum of 3 quarters · filed 2023-03-27 | -$3.78M derived: sum of 4 quarters · filed 2023-03-27 |
| 2021-01-30 | -$5.17M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-27 | -$4.74M derived: sum of 2 quarters · filed 2023-03-27 | -$4.31M derived: sum of 3 quarters · filed 2023-03-27 | -$3.88M 10-K · filed 2023-03-27 |
| 2020-10-31 | $430.00K 10-Q · filed 2021-12-03 | $860.00K derived: sum of 2 quarters · filed 2021-12-03 | $1.29M 10-Q · filed 2021-12-03 | |
| 2020-08-01 | $430.00K 10-Q · filed 2021-09-03 | $861.00K 10-Q · filed 2021-09-03 | ||
| 2020-05-02 | $431.00K 10-Q · filed 2021-06-09 | |||
| 2018-11-03 | $100.00K 10-Q · filed 2019-12-11 | $201.00K derived: sum of 2 quarters · filed 2019-12-11 | $301.00K 10-Q · filed 2019-12-11 | |
| 2018-08-04 | $101.00K 10-Q · filed 2019-09-11 | $201.00K 10-Q · filed 2019-09-11 | ||
| 2018-05-05 | $100.00K 10-Q · filed 2019-06-07 |