DILLARD’S, INC. Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
DILLARD’S, INC. (DDS) reported Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount of $5.44 million 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:IncomeTaxReconciliationStateAndLocalIncomeTaxes · last filed 2026-03-27
- DILLARD’S, INC. effective income tax rate reconciliation, state and local income taxes, amount for fiscal 2026 was $5.44M, a 16.34% decline from fiscal 2025.
- DILLARD’S, INC. effective income tax rate reconciliation, state and local income taxes, amount for fiscal 2025 was $6.50M, a 63.05% increase from fiscal 2024.
- DILLARD’S, INC. effective income tax rate reconciliation, state and local income taxes, amount for fiscal 2024 was $3.99M, a 80.67% decline from fiscal 2023.
- DILLARD’S, INC. effective income tax rate reconciliation, state and local income taxes, amount for fiscal 2023 was $20.62M, a 16.46% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 12 month | Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 12 month as first filed |
|---|---|---|
| 2026-01-31 | $5.44M 10-K · filed 2026-03-27 | |
| 2025-02-01 | $6.50M 10-K · filed 2026-03-27 | $6.85M 10-K · filed 2025-03-28 |
| 2024-02-03 | $3.99M 10-K · filed 2026-03-27 | $14.53M 10-K · filed 2024-03-29 |
| 2023-01-28 | $20.62M 10-K · filed 2025-03-28 | |
| 2022-01-29 | $24.68M 10-K · filed 2024-03-29 | |
| 2021-01-30 | -$5.25M 10-K · filed 2023-03-27 | |
| 2020-02-01 | -$2.78M 10-K · filed 2022-03-29 | |
| 2019-02-02 | $2.54M 10-K · filed 2021-03-29 | |
| 2018-02-03 | -$22.00K 10-K · filed 2020-03-31 | |
| 2017-01-28 | $954.00K 10-K · filed 2019-03-29 | |
| 2016-01-30 | $2.49M 10-K · filed 2018-03-30 | |
| 2015-01-31 | $4.43M 10-K · filed 2017-03-24 | |
| 2014-02-01 | $8.01M 10-K · filed 2016-03-23 | |
| 2013-02-02 | $5.38M 10-K · filed 2015-03-25 | |
| 2012-01-28 | $2.26M 10-K · filed 2014-03-27 | |
| 2011-01-29 | $4.85M 10-K · filed 2013-03-28 | |
| 2010-01-30 | -$89.00K 10-K · filed 2012-03-22 |