DILLARD’S, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
DILLARD’S, INC. (DDS) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $6.20 million as of 2026-01-31, per its 10-K filed 2026-03-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-27
- 2026-01-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $6.20M.
- 2025-02-01: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.80M.
- 2024-02-03: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $6.00M.
- 2023-01-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.30M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2026-01-31 | $6.20M 10-K · filed 2026-03-27 |
| 2025-02-01 | $5.80M 10-K · filed 2026-03-27 |
| 2024-02-03 | $6.00M 10-K · filed 2025-03-28 |
| 2023-01-28 | $5.30M 10-K · filed 2024-03-29 |
| 2022-01-29 | $3.90M 10-K · filed 2023-03-27 |
| 2021-01-30 | $3.30M 10-K · filed 2022-03-29 |
| 2020-02-01 | $3.50M 10-K · filed 2021-03-29 |
| 2019-02-02 | $1.60M 10-K · filed 2020-03-31 |
| 2018-02-03 | $2.30M 10-K · filed 2019-03-29 |
| 2017-01-28 | $2.50M 10-K · filed 2018-03-30 |
| 2016-01-30 | $2.50M 10-K · filed 2016-03-23 |
| 2015-01-31 | $2.60M 10-K · filed 2016-03-23 |
| 2014-02-01 | $4.10M 10-K · filed 2015-03-25 |
| 2013-02-02 | $3.90M 10-K · filed 2014-03-27 |
| 2012-01-28 | $5.80M 10-K · filed 2013-03-28 |
| 2011-10-29 | $5.60M 10-Q · filed 2011-12-06 |
| 2011-07-30 | $5.50M 10-Q · filed 2011-09-02 |
| 2011-01-29 | $6.30M 10-K · filed 2012-03-22 |
| 2010-10-30 | $10.30M 10-Q · filed 2011-12-06 |
| 2010-07-31 | $10.80M 10-Q · filed 2011-09-02 |