DILLARD’S, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
DILLARD’S, INC. (DDS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of 0.50% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2026-03-27
- DILLARD’S, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2026 was 0.50%, a 28.57% decline from fiscal 2025.
- DILLARD’S, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2025 was 0.70%, a 40.00% increase from fiscal 2024.
- DILLARD’S, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2024 was 0.50%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month |
|---|---|
| 2026-01-31 | 0.50% 10-K · filed 2026-03-27 |
| 2025-02-01 | 0.70% 10-K · filed 2026-03-27 |
| 2024-02-03 | 0.50% 10-K · filed 2026-03-27 |