DILLARD’S, INC. Deferred Federal Income Tax Expense (Benefit)
DILLARD’S, INC. (DDT) reported Deferred Federal Income Tax Expense (Benefit) of -$5.20 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-27
- DILLARD’S, INC. deferred federal income tax expense (benefit) for fiscal 2026 was -$5.20M.
- DILLARD’S, INC. deferred federal income tax expense (benefit) for fiscal 2025 was -$7.38M.
- DILLARD’S, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$12.62M.
- DILLARD’S, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$1.65M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-31 | -$5.20M 10-K · filed 2026-03-27 |
| 2025-02-01 | -$7.38M 10-K · filed 2026-03-27 |
| 2024-02-03 | -$12.62M 10-K · filed 2026-03-27 |
| 2023-01-28 | -$1.65M 10-K · filed 2025-03-28 |
| 2022-01-29 | -$9.12M 10-K · filed 2024-03-29 |
| 2021-01-30 | -$19.48M 10-K · filed 2023-03-27 |
| 2020-02-01 | -$5.29M 10-K · filed 2022-03-29 |
| 2019-02-02 | $2.35M 10-K · filed 2021-03-29 |
| 2018-02-03 | -$100.95M 10-K · filed 2020-03-31 |
| 2017-01-28 | -$34.80M 10-K · filed 2019-03-29 |
| 2016-01-30 | -$33.71M 10-K · filed 2018-03-30 |
| 2015-01-31 | -$32.05M 10-K · filed 2017-03-24 |
| 2014-02-01 | -$8.99M 10-K · filed 2016-03-23 |
| 2013-02-02 | -$60.62M 10-K · filed 2015-03-25 |
| 2012-01-28 | -$208.85M 10-K · filed 2014-03-27 |
| 2011-01-29 | $18.13M 10-K · filed 2013-03-28 |
| 2010-01-30 | -$31.40M 10-K · filed 2012-03-22 |