DILLARD’S, INC. Current State and Local Tax Expense (Benefit)
DILLARD’S, INC. (DDT) reported Current State and Local Tax Expense (Benefit) of $8.48 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-27
- DILLARD’S, INC. current state and local tax expense (benefit) for fiscal 2026 was $8.48M, a 5.10% decline from fiscal 2025.
- DILLARD’S, INC. current state and local tax expense (benefit) for fiscal 2025 was $8.94M, a 14.18% decline from fiscal 2024.
- DILLARD’S, INC. current state and local tax expense (benefit) for fiscal 2024 was $10.41M, a 20.15% decline from fiscal 2023.
- DILLARD’S, INC. current state and local tax expense (benefit) for fiscal 2023 was $13.04M, a 46.91% increase from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-31 | $8.48M 10-K · filed 2026-03-27 |
| 2025-02-01 | $8.94M 10-K · filed 2026-03-27 |
| 2024-02-03 | $10.41M 10-K · filed 2026-03-27 |
| 2023-01-28 | $13.04M 10-K · filed 2025-03-28 |
| 2022-01-29 | $8.88M 10-K · filed 2024-03-29 |
| 2021-01-30 | $2.04M 10-K · filed 2023-03-27 |
| 2020-02-01 | $541.00K 10-K · filed 2022-03-29 |
| 2019-02-02 | $2.44M 10-K · filed 2021-03-29 |
| 2018-02-03 | $2.47M 10-K · filed 2020-03-31 |
| 2017-01-28 | $3.33M 10-K · filed 2019-03-29 |
| 2016-01-30 | $2.96M 10-K · filed 2018-03-30 |
| 2015-01-31 | $4.02M 10-K · filed 2017-03-24 |
| 2014-02-01 | $4.44M 10-K · filed 2016-03-23 |
| 2013-02-02 | $1.13M 10-K · filed 2015-03-25 |
| 2012-01-28 | $6.88M 10-K · filed 2014-03-27 |
| 2011-01-29 | $100.00K 10-K · filed 2013-03-28 |
| 2010-01-30 | -$3.64M 10-K · filed 2012-03-22 |