DILLARD’S, INC. Deferred Income Tax Expense (Benefit)
DILLARD’S, INC. (DDT) reported Deferred Income Tax Expense (Benefit) of -$7.31 million for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-27
- DILLARD’S, INC. deferred income tax expense (benefit) for fiscal 2026 was -$7.31M.
- DILLARD’S, INC. deferred income tax expense (benefit) for fiscal 2025 was -$8.99M.
- DILLARD’S, INC. deferred income tax expense (benefit) for fiscal 2024 was -$17.72M.
- DILLARD’S, INC. deferred income tax expense (benefit) for fiscal 2023 was -$15.30M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-31 | -$7.31M 10-K · filed 2026-03-27 |
| 2025-02-01 | -$8.99M 10-K · filed 2026-03-27 |
| 2024-02-03 | -$17.72M 10-K · filed 2026-03-27 |
| 2023-01-28 | -$15.30M 10-K · filed 2025-03-28 |
| 2022-01-29 | -$7.45M 10-K · filed 2024-03-29 |
| 2021-01-30 | -$23.95M 10-K · filed 2023-03-27 |
| 2020-02-01 | -$5.42M 10-K · filed 2022-03-29 |
| 2019-02-02 | $334.00K 10-K · filed 2021-03-29 |
| 2018-02-03 | -$102.06M 10-K · filed 2020-03-31 |
| 2017-01-28 | -$35.70M 10-K · filed 2019-03-29 |
| 2016-01-30 | -$35.98M 10-K · filed 2018-03-30 |
| 2015-01-31 | -$30.93M 10-K · filed 2017-03-24 |
| 2014-02-01 | -$7.33M 10-K · filed 2016-03-23 |
| 2013-02-02 | -$61.09M 10-K · filed 2015-03-25 |
| 2012-01-28 | -$9.49M 10-K · filed 2014-03-27 |
| 2011-01-29 | $18.44M 10-K · filed 2013-03-28 |
| 2010-01-30 | -$35.35M 10-K · filed 2012-03-22 |