DILLARD’S, INC. Current Income Tax Expense (Benefit)
DILLARD’S, INC. (DDT) reported Current Income Tax Expense (Benefit) of $132.01 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-27
- DILLARD’S, INC. current income tax expense (benefit) for fiscal 2026 was $132.01M, a 9.10% decline from fiscal 2025.
- DILLARD’S, INC. current income tax expense (benefit) for fiscal 2025 was $145.22M, a 25.72% decline from fiscal 2024.
- DILLARD’S, INC. current income tax expense (benefit) for fiscal 2024 was $195.49M, a 16.14% decline from fiscal 2023.
- DILLARD’S, INC. current income tax expense (benefit) for fiscal 2023 was $233.13M, a 0.09% decline from fiscal 2022.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-31 | $132.01M 10-K · filed 2026-03-27 |
| 2025-02-01 | $145.22M 10-K · filed 2026-03-27 |
| 2024-02-03 | $195.49M 10-K · filed 2026-03-27 |
| 2023-01-28 | $233.13M 10-K · filed 2025-03-28 |
| 2022-01-29 | $233.34M 10-K · filed 2024-03-29 |
| 2021-01-30 | -$57.80M 10-K · filed 2023-03-27 |
| 2020-02-01 | $28.23M 10-K · filed 2022-03-29 |
| 2019-02-02 | $37.40M 10-K · filed 2021-03-29 |
| 2018-02-03 | $94.27M 10-K · filed 2020-03-31 |
| 2017-01-28 | $124.20M 10-K · filed 2019-03-29 |
| 2016-01-30 | $176.75M 10-K · filed 2018-03-30 |
| 2015-01-31 | $210.41M 10-K · filed 2017-03-24 |
| 2014-02-01 | $180.73M 10-K · filed 2016-03-23 |
| 2013-02-02 | $206.15M 10-K · filed 2015-03-25 |
| 2012-01-28 | $148.35M 10-K · filed 2014-03-27 |
| 2011-01-29 | $66.01M 10-K · filed 2013-03-28 |
| 2010-01-30 | $48.04M 10-K · filed 2012-03-22 |