DILLARD’S, INC. Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount
DILLARD’S, INC. (DDS) reported Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount of $3.20 million for the 12-month period ending 2018-02-03, per its 10-K filed 2018-03-30.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInEnactedTaxRate · last filed 2018-03-30
- DILLARD’S, INC. effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2018 was $3.20M.
- DILLARD’S, INC. effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2012 was -$600.00K, a 142.86% decline from fiscal 2011.
- DILLARD’S, INC. effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2011 was $1.40M.
- DILLARD’S, INC. effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2010 was -$1.32M.
| Period end | Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2018-02-03 | $3.20M 10-K · filed 2018-03-30 | |
| 2012-01-28 | -$600.00K 10-K · filed 2014-03-27 | -$557.00K 10-K · filed 2012-03-22 |
| 2011-01-29 | $1.40M 10-K · filed 2013-03-28 | $1.40M 10-K · filed 2012-03-22 |
| 2010-01-30 | -$1.32M 10-K · filed 2012-03-22 |