DILLARD’S, INC. Deferred State and Local Income Tax Expense (Benefit)
DILLARD’S, INC. (DDT) reported Deferred State and Local Income Tax Expense (Benefit) of -$2.11 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-27
- DILLARD’S, INC. deferred state and local income tax expense (benefit) for fiscal 2026 was -$2.11M.
- DILLARD’S, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$1.61M.
- DILLARD’S, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$5.10M.
- DILLARD’S, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$13.65M, a 916.21% decline from fiscal 2022.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-31 | -$2.11M 10-K · filed 2026-03-27 |
| 2025-02-01 | -$1.61M 10-K · filed 2026-03-27 |
| 2024-02-03 | -$5.10M 10-K · filed 2026-03-27 |
| 2023-01-28 | -$13.65M 10-K · filed 2025-03-28 |
| 2022-01-29 | $1.67M 10-K · filed 2024-03-29 |
| 2021-01-30 | -$4.46M 10-K · filed 2023-03-27 |
| 2020-02-01 | -$122.00K 10-K · filed 2022-03-29 |
| 2019-02-02 | -$2.02M 10-K · filed 2021-03-29 |
| 2018-02-03 | -$1.11M 10-K · filed 2020-03-31 |
| 2017-01-28 | -$906.00K 10-K · filed 2019-03-29 |
| 2016-01-30 | -$2.27M 10-K · filed 2018-03-30 |
| 2015-01-31 | $1.12M 10-K · filed 2017-03-24 |
| 2014-02-01 | $1.66M 10-K · filed 2016-03-23 |
| 2013-02-02 | -$477.00K 10-K · filed 2015-03-25 |
| 2012-01-28 | -$2.02M 10-K · filed 2014-03-27 |
| 2011-01-29 | $313.00K 10-K · filed 2013-03-28 |
| 2010-01-30 | -$3.95M 10-K · filed 2012-03-22 |