DILLARD’S, INC. Auditor
The independent registered public accounting firm that signed the audit report in each annual report on Form 10-K, newest first. PCAOB firm ID and the internal-control attestation are as tagged on the cover from fiscal 2021; earlier rows come from the signed report text.
- 2026-03-27: Fiscal year end 2026-01-31; Auditor KPMG LLP; PCAOB firm ID 185; Location Dallas, TX.
- 2025-03-28: Fiscal year end 2025-02-01; Auditor KPMG LLP; PCAOB firm ID 185; Location Dallas, TX.
- 2024-03-29: Fiscal year end 2024-02-03; Auditor KPMG LLP; PCAOB firm ID 185; Location Dallas, TX.
- 2023-03-27: Fiscal year end 2023-01-28; Auditor KPMG LLP; PCAOB firm ID 185; Location Dallas, TX.
| Filed | Fiscal year end | Auditor | PCAOB firm ID | Location | Internal-control attestation |
|---|---|---|---|---|---|
| 2026-03-27 | 2026-01-31 | KPMG LLP | 185 | Dallas, TX | Yes |
| 2025-03-28 | 2025-02-01 | KPMG LLP | 185 | Dallas, TX | Yes |
| 2024-03-29 | 2024-02-03 | KPMG LLP | 185 | Dallas, TX | Yes |
| 2023-03-27 | 2023-01-28 | KPMG LLP | 185 | Dallas, TX | Yes |
| 2022-03-29 | 2022-01-29 | KPMG LLP | 185 | Dallas, TX | Yes |
| 2021-03-29 | 2021-01-30 | KPMG LLP | Dallas, Texas | Yes | |
| 2020-03-31 | 2020-02-01 | KPMG LLP | Dallas, Texas | ||
| 2019-03-29 | 2019-02-02 | KPMG LLP | Dallas, Texas | ||
| 2018-03-30 | 2018-02-03 | KPMG LLP | Dallas, Texas | ||
| 2017-03-24 | 2017-01-28 | KPMG LLP | Dallas, Texas | ||
| 2016-03-23 | 2016-01-30 | KPMG LLP | Dallas, Texas | ||
| 2015-03-25 | 2015-01-31 | KPMG LLP | Dallas, Texas | ||
| 2014-03-27 | 2014-02-01 | KPMG LLP | Dallas, Texas | ||
| 2013-03-28 | 2013-02-02 | KPMG LLP | |||
| 2012-03-22 | 2012-01-28 | KPMG LLP | |||
| 2011-03-23 | 2011-01-29 | PricewaterhouseCoopers LLP | Dallas, Texas | ||
| 2010-03-26 | 2010-01-30 | PricewaterhouseCoopers LLP | Dallas, TX | ||
| 2009-04-01 | 2009-01-31 | DELOITTE & TOUCHE LLP | New York, New York |