DILLARD’S, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
DILLARD’S, INC. (DDS) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $1.59 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:IncomeTaxReconciliationTaxCredits · last filed 2026-03-27
- DILLARD’S, INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2020-02-01 was $3.69M, a 16.79% increase year-over-year.
- DILLARD’S, INC. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2019-02-02 was $3.16M.
- DILLARD’S, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2026 was $1.59M, a 14.27% decline from fiscal 2025.
- DILLARD’S, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $1.85M, a 13.75% decline from fiscal 2024.
- DILLARD’S, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $2.15M, a 24.42% increase from fiscal 2023.
- DILLARD’S, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $1.72M, a 14.63% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|---|---|
| 2026-01-31 | $1.59M 10-K · filed 2026-03-27 | |||
| 2025-02-01 | $1.85M 10-K · filed 2026-03-27 | $1.41M 10-K · filed 2025-03-28 | ||
| 2024-02-03 | $2.15M 10-K · filed 2026-03-27 | $1.57M 10-K · filed 2024-03-29 | ||
| 2023-01-28 | $1.72M 10-K · filed 2025-03-28 | |||
| 2022-01-29 | $1.50M 10-K · filed 2024-03-29 | |||
| 2021-01-30 | $926.00K 10-K · filed 2023-03-27 | |||
| 2020-02-01 | $3.69M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-29 | $5.09M 10-K · filed 2022-03-29 | ||
| 2019-11-02 | $1.40M 10-Q · filed 2019-12-11 | |||
| 2019-02-02 | $3.16M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-29 | $4.56M 10-K · filed 2021-03-29 | ||
| 2018-11-03 | $1.40M 10-Q · filed 2018-12-06 | |||
| 2018-02-03 | $4.44M 10-K · filed 2020-03-31 | |||
| 2017-01-28 | $2.43M 10-K · filed 2019-03-29 | |||
| 2016-01-30 | $2.02M 10-K · filed 2018-03-30 | |||
| 2015-01-31 | $2.81M 10-K · filed 2017-03-24 | |||
| 2014-02-01 | $3.04M 10-K · filed 2016-03-23 | |||
| 2013-02-02 | $2.76M 10-K · filed 2015-03-25 | |||
| 2012-01-28 | $3.70M 10-K · filed 2014-03-27 | |||
| 2011-01-29 | $2.47M 10-K · filed 2013-03-28 | |||
| 2010-01-30 | $2.40M 10-K · filed 2012-03-22 |