DILLARD’S, INC. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
DILLARD’S, INC. (DDS) reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $75.00 thousand for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2026-03-27
- DILLARD’S, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2026 was $75.00K, a 29.31% increase from fiscal 2025.
- DILLARD’S, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2025 was $58.00K, a 93.32% decline from fiscal 2024.
- DILLARD’S, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2024 was $868.00K.
- DILLARD’S, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2022 was $1.28M, a 423.27% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2026-01-31 | $75.00K 10-K · filed 2026-03-27 |
| 2025-02-01 | $58.00K 10-K · filed 2026-03-27 |
| 2024-02-03 | $868.00K 10-K · filed 2026-03-27 |
| 2022-01-29 | $1.28M 10-K · filed 2024-03-29 |
| 2021-01-30 | $245.00K 10-K · filed 2023-03-27 |
| 2020-02-01 | $1.86M 10-K · filed 2022-03-29 |
| 2019-02-02 | $37.00K 10-K · filed 2021-03-29 |
| 2018-02-03 | $2.00K 10-K · filed 2020-03-31 |
| 2017-01-28 | $43.00K 10-K · filed 2019-03-29 |
| 2016-01-30 | $0.00 10-K · filed 2018-03-30 |
| 2015-01-31 | $55.00K 10-K · filed 2017-03-24 |
| 2014-02-01 | $967.00K 10-K · filed 2016-03-23 |
| 2013-02-02 | $0.00 10-K · filed 2015-03-25 |
| 2012-01-28 | $0.00 10-K · filed 2014-03-27 |
| 2010-01-30 | $329.00K 10-K · filed 2012-03-22 |