DILLARD’S, INC. Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax
DILLARD’S, INC. (DDS) reported Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax of -$129.00 thousand for the 3-month period ending 2026-08-01, per its 10-Q filed 2026-09-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax · last filed 2026-09-04
- DILLARD’S, INC. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2026-08-01 was -$129.00K.
- DILLARD’S, INC. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2026-05-02 was -$130.00K.
- DILLARD’S, INC. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2026-01-31 was $1.38M.
- DILLARD’S, INC. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2025-11-01 was -$121.00K.
- DILLARD’S, INC. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2026 was $1.02M.
- DILLARD’S, INC. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2025 was -$3.25M, a 164.94% decline from fiscal 2024.
- DILLARD’S, INC. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2024 was $5.00M.
- DILLARD’S, INC. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2023 was -$1.56M.
| Period end | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 3 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 3 month as first filed | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 6 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 6 month as first filed | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 9 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 9 month as first filed | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 12 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-08-01 | -$129.00K 10-Q · filed 2026-09-04 | -$259.00K 10-Q · filed 2026-09-04 | $1.12M derived: sum of 3 quarters · filed 2026-09-04 | $999.00K derived: sum of 4 quarters · filed 2026-09-04 | ||||
| 2026-05-02 | -$130.00K 10-Q · filed 2026-06-05 | $1.25M derived: sum of 2 quarters · filed 2026-06-05 | $1.13M derived: sum of 3 quarters · filed 2026-06-05 | $1.01M derived: sum of 4 quarters · filed 2026-09-04 | ||||
| 2026-01-31 | $1.38M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | $1.26M derived: sum of 2 quarters · filed 2026-03-27 | $1.14M derived: sum of 3 quarters · filed 2026-09-04 | $1.02M 10-K · filed 2026-03-27 | ||||
| 2025-11-01 | -$121.00K 10-Q · filed 2025-12-05 | -$242.00K derived: sum of 2 quarters · filed 2026-09-04 | -$363.00K 10-Q · filed 2025-12-05 | -$2.90M derived: sum of 4 quarters · filed 2026-09-04 | ||||
| 2025-08-02 | -$121.00K 10-Q · filed 2026-09-04 | -$242.00K 10-Q · filed 2026-09-04 | -$2.77M derived: sum of 3 quarters · filed 2026-09-04 | -$3.01M derived: sum of 4 quarters · filed 2026-09-04 | ||||
| 2025-05-03 | -$121.00K 10-Q · filed 2026-06-05 | -$2.65M derived: sum of 2 quarters · filed 2026-06-05 | -$2.89M derived: sum of 3 quarters · filed 2026-06-05 | -$3.13M derived: sum of 4 quarters · filed 2026-06-05 | ||||
| 2025-02-01 | -$2.53M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | -$2.77M derived: sum of 2 quarters · filed 2026-03-27 | -$3.01M derived: sum of 3 quarters · filed 2026-03-27 | -$3.25M 10-K · filed 2026-03-27 | ||||
| 2024-11-02 | -$238.00K 10-Q · filed 2025-12-05 | -$477.00K derived: sum of 2 quarters · filed 2025-12-05 | -$716.00K 10-Q · filed 2025-12-05 | $4.64M derived: sum of 4 quarters · filed 2026-03-27 | ||||
| 2024-08-03 | -$239.00K 10-Q · filed 2025-09-05 | -$478.00K 10-Q · filed 2025-09-05 | $4.88M derived: sum of 3 quarters · filed 2026-03-27 | $4.76M derived: sum of 4 quarters · filed 2026-03-27 | ||||
| 2024-05-04 | -$239.00K 10-Q · filed 2025-06-06 | $5.11M derived: sum of 2 quarters · filed 2026-03-27 | $5.00M derived: sum of 3 quarters · filed 2026-03-27 | $4.88M derived: sum of 4 quarters · filed 2026-03-27 | ||||
| 2024-02-03 | $5.35M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | $5.24M derived: sum of 2 quarters · filed 2026-03-27 | $5.12M derived: sum of 3 quarters · filed 2026-03-27 | $5.00M 10-K · filed 2026-03-27 | ||||
| 2023-10-28 | -$117.00K 10-Q · filed 2024-12-06 | -$234.00K derived: sum of 2 quarters · filed 2024-12-06 | -$350.00K 10-Q · filed 2024-12-06 | -$1.74M derived: sum of 4 quarters · filed 2025-03-28 | ||||
| 2023-07-29 | -$117.00K 10-Q · filed 2024-09-06 | -$233.00K 10-Q · filed 2024-09-06 | -$1.62M derived: sum of 3 quarters · filed 2025-03-28 | -$1.68M derived: sum of 4 quarters · filed 2025-03-28 | ||||
| 2023-04-29 | -$117.00K 10-Q · filed 2024-06-07 | -$1.50M derived: sum of 2 quarters · filed 2025-03-28 | -$1.56M derived: sum of 3 quarters · filed 2025-03-28 | -$1.62M derived: sum of 4 quarters · filed 2025-03-28 | ||||
| 2023-01-28 | -$1.39M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-28 | -$1.44M derived: sum of 2 quarters · filed 2025-03-28 | -$1.50M derived: sum of 3 quarters · filed 2025-03-28 | -$1.56M 10-K · filed 2025-03-28 | ||||
| 2022-10-29 | -$58.00K 10-Q · filed 2023-12-07 | -$116.00K derived: sum of 2 quarters · filed 2023-12-07 | -$174.00K 10-Q · filed 2023-12-07 | -$3.54M derived: sum of 4 quarters · filed 2024-03-29 | ||||
| 2022-07-30 | -$58.00K 10-Q · filed 2023-09-01 | -$116.00K 10-Q · filed 2023-09-01 | -$3.48M derived: sum of 3 quarters · filed 2024-03-29 | -$3.65M derived: sum of 4 quarters · filed 2024-03-29 | ||||
| 2022-04-30 | -$58.00K 10-Q · filed 2023-06-02 | -$3.42M derived: sum of 2 quarters · filed 2024-03-29 | -$3.59M derived: sum of 3 quarters · filed 2024-03-29 | -$3.76M derived: sum of 4 quarters · filed 2024-03-29 | ||||
| 2022-01-29 | -$3.36M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-29 | -$3.53M derived: sum of 2 quarters · filed 2024-03-29 | -$3.70M derived: sum of 3 quarters · filed 2024-03-29 | -$3.87M 10-K · filed 2024-03-29 | $3.87M 10-K · filed 2022-03-29 | |||
| 2021-10-30 | -$168.00K 10-Q · filed 2022-12-02 | -$337.00K derived: sum of 2 quarters · filed 2022-12-02 | -$505.00K 10-Q · filed 2022-12-02 | $1.08M derived: sum of 4 quarters · filed 2023-03-27 | ||||
| 2021-07-31 | -$169.00K 10-Q · filed 2022-09-01 | $169.00K 10-Q · filed 2021-09-03 | -$337.00K 10-Q · filed 2022-09-01 | $337.00K 10-Q · filed 2021-09-03 | $1.25M derived: sum of 3 quarters · filed 2023-03-27 | $1.11M derived: sum of 4 quarters · filed 2023-03-27 | ||
| 2021-05-01 | -$168.00K 10-Q · filed 2022-06-03 | $168.00K 10-Q · filed 2021-06-09 | $1.42M derived: sum of 2 quarters · filed 2023-03-27 | $1.28M derived: sum of 3 quarters · filed 2023-03-27 | $1.42M derived: sum of 4 quarters · filed 2023-03-27 | |||
| 2021-01-30 | $1.59M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-27 | $1.45M derived: sum of 2 quarters · filed 2023-03-27 | $1.59M derived: sum of 3 quarters · filed 2023-03-27 | $1.18M 10-K · filed 2023-03-27 | -$1.18M 10-K · filed 2021-03-29 | |||
| 2020-10-31 | -$138.00K 10-Q · filed 2021-12-03 | $138.00K 10-Q · filed 2020-12-04 | $0.00 derived: sum of 2 quarters · filed 2021-12-03 | -$414.00K 10-Q · filed 2021-12-03 | $414.00K 10-Q · filed 2020-12-04 | -$5.75M derived: sum of 4 quarters · filed 2022-03-29 | ||
| 2020-08-01 | $138.00K 10-Q · filed 2021-09-03 | $276.00K 10-Q · filed 2021-09-03 | -$5.61M derived: sum of 3 quarters · filed 2022-03-29 | -$5.61M derived: sum of 4 quarters · filed 2022-03-29 | ||||
| 2020-05-02 | $138.00K 10-Q · filed 2021-06-09 | -$5.75M derived: sum of 2 quarters · filed 2022-03-29 | -$5.75M derived: sum of 3 quarters · filed 2022-03-29 | -$5.75M derived: sum of 4 quarters · filed 2022-03-29 | ||||
| 2020-02-01 | -$5.89M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-29 | -$5.89M derived: sum of 2 quarters · filed 2022-03-29 | -$5.89M derived: sum of 3 quarters · filed 2022-03-29 | -$5.89M 10-K · filed 2022-03-29 | $5.89M 10-K · filed 2020-03-31 | |||
| 2019-11-02 | $0.00 10-Q · filed 2020-12-04 | $0.00 derived: sum of 2 quarters · filed 2020-12-04 | $0.00 10-Q · filed 2020-12-04 | $1.55M derived: sum of 4 quarters · filed 2021-03-29 | ||||
| 2019-08-03 | $0.00 10-Q · filed 2020-09-04 | $0.00 10-Q · filed 2020-09-04 | $1.55M derived: sum of 3 quarters · filed 2021-03-29 | $1.58M derived: sum of 4 quarters · filed 2021-03-29 | ||||
| 2019-05-04 | $0.00 10-Q · filed 2020-06-05 | $1.55M derived: sum of 2 quarters · filed 2021-03-29 | $1.58M derived: sum of 3 quarters · filed 2021-03-29 | $1.61M derived: sum of 4 quarters · filed 2021-03-29 | ||||
| 2019-02-02 | $1.55M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-29 | $1.58M derived: sum of 2 quarters · filed 2021-03-29 | $1.61M derived: sum of 3 quarters · filed 2021-03-29 | $1.65M 10-K · filed 2021-03-29 | ||||
| 2018-11-03 | $32.00K 10-Q · filed 2019-12-11 | $63.00K derived: sum of 2 quarters · filed 2019-12-11 | $95.00K 10-Q · filed 2019-12-11 | -$1.30M derived: sum of 4 quarters · filed 2020-03-31 | ||||
| 2018-08-04 | $31.00K 10-Q · filed 2019-09-11 | $63.00K 10-Q · filed 2019-09-11 | -$1.33M derived: sum of 3 quarters · filed 2020-03-31 | -$1.33M derived: sum of 4 quarters · filed 2020-03-31 | ||||
| 2018-05-05 | $32.00K 10-Q · filed 2019-06-07 | -$1.36M derived: sum of 2 quarters · filed 2020-03-31 | -$1.36M derived: sum of 3 quarters · filed 2020-03-31 | -$1.36M derived: sum of 4 quarters · filed 2020-03-31 | ||||
| 2018-02-03 | -$1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-31 | -$1.40M derived: sum of 2 quarters · filed 2020-03-31 | -$1.40M derived: sum of 3 quarters · filed 2020-03-31 | -$1.40M 10-K · filed 2020-03-31 | $1.40M 10-K · filed 2018-03-30 | |||
| 2017-10-28 | $0.00 10-Q · filed 2018-12-06 | $0.00 derived: sum of 2 quarters · filed 2018-12-06 | $0.00 10-Q · filed 2018-12-06 | $3.34M derived: sum of 4 quarters · filed 2019-03-29 | ||||
| 2017-07-29 | $0.00 10-Q · filed 2018-09-07 | $0.00 10-Q · filed 2018-09-07 | $3.34M derived: sum of 3 quarters · filed 2019-03-29 | $3.46M derived: sum of 4 quarters · filed 2019-03-29 | ||||
| 2017-04-29 | $0.00 10-Q · filed 2018-06-08 | $3.34M derived: sum of 2 quarters · filed 2019-03-29 | $3.46M derived: sum of 3 quarters · filed 2019-03-29 | $3.57M derived: sum of 4 quarters · filed 2019-03-29 | ||||
| 2017-01-28 | $3.34M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-29 | $3.46M derived: sum of 2 quarters · filed 2019-03-29 | $3.57M derived: sum of 3 quarters · filed 2019-03-29 | $3.69M 10-K · filed 2019-03-29 | ||||
| 2016-10-29 | $114.00K 10-Q · filed 2017-11-30 | $229.00K derived: sum of 2 quarters · filed 2017-11-30 | $344.00K 10-Q · filed 2017-11-30 | $7.86M derived: sum of 4 quarters · filed 2018-03-30 | ||||
| 2016-07-30 | $115.00K 10-Q · filed 2017-08-31 | $230.00K 10-Q · filed 2017-08-31 | $7.75M derived: sum of 3 quarters · filed 2018-03-30 | $8.10M derived: sum of 4 quarters · filed 2018-03-30 | ||||
| 2016-04-30 | $115.00K 10-Q · filed 2017-06-06 | $7.63M derived: sum of 2 quarters · filed 2018-03-30 | $7.98M derived: sum of 3 quarters · filed 2018-03-30 | $8.34M derived: sum of 4 quarters · filed 2018-03-30 | ||||
| 2016-01-30 | $7.52M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-30 | $7.87M derived: sum of 2 quarters · filed 2018-03-30 | $8.22M derived: sum of 3 quarters · filed 2018-03-30 | $8.57M 10-K · filed 2018-03-30 | ||||
| 2015-10-31 | $352.00K 10-Q · filed 2016-12-01 | $705.00K derived: sum of 2 quarters · filed 2016-12-01 | $1.06M 10-Q · filed 2016-12-01 | -$3.94M derived: sum of 4 quarters · filed 2017-03-24 | ||||
| 2015-08-01 | $353.00K 10-Q · filed 2016-09-01 | $705.00K 10-Q · filed 2016-09-01 | -$4.29M derived: sum of 3 quarters · filed 2017-03-24 | -$4.04M derived: sum of 4 quarters · filed 2017-03-24 | ||||
| 2015-05-02 | $352.00K 10-Q · filed 2016-06-02 | -$4.65M derived: sum of 2 quarters · filed 2017-03-24 | -$4.39M derived: sum of 3 quarters · filed 2017-03-24 | -$4.14M derived: sum of 4 quarters · filed 2017-03-24 | ||||
| 2015-01-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-24 | -$4.74M derived: sum of 2 quarters · filed 2017-03-24 | -$4.49M derived: sum of 3 quarters · filed 2017-03-24 | -$4.24M 10-K · filed 2017-03-24 | ||||
| 2014-11-01 | $254.00K 10-Q · filed 2015-12-04 | $508.00K derived: sum of 2 quarters · filed 2015-12-04 | $763.00K 10-Q · filed 2015-12-04 | $1.52M derived: sum of 4 quarters · filed 2016-03-23 | ||||
| 2014-08-02 | $254.00K 10-Q · filed 2015-09-03 | $509.00K 10-Q · filed 2015-09-03 | $1.27M derived: sum of 3 quarters · filed 2016-03-23 | $1.57M derived: sum of 4 quarters · filed 2016-03-23 | ||||
| 2014-05-03 | $255.00K 10-Q · filed 2015-06-03 | $1.01M derived: sum of 2 quarters · filed 2016-03-23 | $1.31M derived: sum of 3 quarters · filed 2016-03-23 | $1.61M derived: sum of 4 quarters · filed 2016-03-23 | ||||
| 2014-02-01 | $760.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-23 | $1.06M derived: sum of 2 quarters · filed 2016-03-23 | $1.35M derived: sum of 3 quarters · filed 2016-03-23 | $4.45M 10-K · filed 2016-03-23 | ||||
| 2013-11-02 | $297.00K 10-Q · filed 2014-12-01 | $594.00K derived: sum of 2 quarters · filed 2014-12-01 | $3.69M 10-Q · filed 2014-12-01 | $4.77M derived: sum of 4 quarters · filed 2015-03-25 | ||||
| 2013-08-03 | $297.00K 10-Q · filed 2014-09-04 | $3.40M 10-Q · filed 2014-09-04 | $4.47M derived: sum of 3 quarters · filed 2015-03-25 | $4.99M derived: sum of 4 quarters · filed 2015-03-25 | ||||
| 2013-05-04 | $3.10M 10-Q · filed 2014-06-05 | $4.17M derived: sum of 2 quarters · filed 2015-03-25 | $4.69M derived: sum of 3 quarters · filed 2015-03-25 | $5.22M derived: sum of 4 quarters · filed 2015-03-25 | ||||
| 2013-02-02 | $1.07M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-25 | $1.60M derived: sum of 2 quarters · filed 2015-03-25 | $2.12M derived: sum of 3 quarters · filed 2015-03-25 | $2.64M 10-K · filed 2015-03-25 | ||||
| 2012-10-27 | $522.00K 10-Q · filed 2013-12-04 | $1.04M derived: sum of 2 quarters · filed 2013-12-04 | $1.57M 10-Q · filed 2013-12-04 | |||||
| 2012-07-28 | $522.00K 10-Q · filed 2013-09-03 | $1.04M 10-Q · filed 2013-09-03 | ||||||
| 2012-04-28 | $522.00K 10-Q · filed 2013-06-05 | |||||||
| 2012-01-28 | $11.90M 10-K · filed 2014-03-27 | |||||||
| 2011-01-29 | $2.58M 10-K · filed 2013-03-28 |