DILLARD’S, INC. Current Federal Tax Expense (Benefit)
DILLARD’S, INC. (DDT) reported Current Federal Tax Expense (Benefit) of $123.53 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:CurrentFederalTaxExpenseBenefit · last filed 2026-03-27
- DILLARD’S, INC. current federal tax expense (benefit) for fiscal 2026 was $123.53M, a 9.36% decline from fiscal 2025.
- DILLARD’S, INC. current federal tax expense (benefit) for fiscal 2025 was $136.28M, a 26.37% decline from fiscal 2024.
- DILLARD’S, INC. current federal tax expense (benefit) for fiscal 2024 was $185.08M, a 15.91% decline from fiscal 2023.
- DILLARD’S, INC. current federal tax expense (benefit) for fiscal 2023 was $220.09M, a 1.95% decline from fiscal 2022.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-31 | $123.53M 10-K · filed 2026-03-27 |
| 2025-02-01 | $136.28M 10-K · filed 2026-03-27 |
| 2024-02-03 | $185.08M 10-K · filed 2026-03-27 |
| 2023-01-28 | $220.09M 10-K · filed 2025-03-28 |
| 2022-01-29 | $224.46M 10-K · filed 2024-03-29 |
| 2021-01-30 | -$59.84M 10-K · filed 2023-03-27 |
| 2020-02-01 | $27.68M 10-K · filed 2022-03-29 |
| 2019-02-02 | $34.96M 10-K · filed 2021-03-29 |
| 2018-02-03 | $91.80M 10-K · filed 2020-03-31 |
| 2017-01-28 | $120.87M 10-K · filed 2019-03-29 |
| 2016-01-30 | $173.79M 10-K · filed 2018-03-30 |
| 2015-01-31 | $206.39M 10-K · filed 2017-03-24 |
| 2014-02-01 | $176.29M 10-K · filed 2016-03-23 |
| 2013-02-02 | $205.02M 10-K · filed 2015-03-25 |
| 2012-01-28 | $141.47M 10-K · filed 2014-03-27 |
| 2011-01-29 | $65.91M 10-K · filed 2013-03-28 |
| 2010-01-30 | $51.68M 10-K · filed 2012-03-22 |