DILLARD’S, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
DILLARD’S, INC. (DDS) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $5.23 million for the 12-month period ending 2025-02-01, per its 10-K filed 2025-03-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-03-28
- DILLARD’S, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $5.23M, a 30.68% increase from fiscal 2024.
- DILLARD’S, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $4.00M, a 1.62% decline from fiscal 2023.
- DILLARD’S, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $4.07M, a 46.73% decline from fiscal 2022.
- DILLARD’S, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $7.64M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-02-01 | $5.23M 10-K · filed 2025-03-28 | |
| 2024-02-03 | $4.00M 10-K · filed 2025-03-28 | |
| 2023-01-28 | $4.07M 10-K · filed 2025-03-28 | |
| 2022-01-29 | $7.64M 10-K · filed 2024-03-29 | |
| 2021-01-30 | -$252.00K 10-K · filed 2023-03-27 | |
| 2020-02-01 | $623.00K 10-K · filed 2022-03-29 | |
| 2019-02-02 | $1.09M 10-K · filed 2021-03-29 | |
| 2018-02-03 | $355.00K 10-K · filed 2020-03-31 | |
| 2017-01-28 | -$57.00K 10-K · filed 2019-03-29 | |
| 2016-01-30 | $59.00K 10-K · filed 2018-03-30 | |
| 2015-01-31 | $331.00K 10-K · filed 2017-03-24 | |
| 2014-02-01 | $2.00M 10-K · filed 2016-03-23 | |
| 2013-02-02 | -$2.23M 10-K · filed 2015-03-25 | |
| 2012-01-28 | $79.00K 10-K · filed 2014-03-27 | -$161.00K 10-K · filed 2012-03-22 |
| 2011-01-29 | $1.48M 10-K · filed 2013-03-28 | -$828.00K 10-K · filed 2012-03-22 |
| 2010-01-30 | -$773.00K 10-K · filed 2012-03-22 |