DILLARD’S, INC. Income Taxes Receivable, Current
DILLARD’S, INC. (DDT) had Income Taxes Receivable, Current of $11.50 million as of 2026-08-01, per its 10-Q filed 2026-09-04.
Financial Statements › Notes
us-gaap:IncomeTaxesReceivable · last filed 2026-09-04
- 2026-08-01: Income Taxes Receivable, Current $11.50M.
- 2024-08-03: Income Taxes Receivable, Current $35.46M.
- 2022-07-30: Income Taxes Receivable, Current $35.66M.
- 2022-01-29: Income Taxes Receivable, Current $0.00.
| Period end | Income Taxes Receivable, Current |
|---|---|
| 2026-08-01 | $11.50M 10-Q · filed 2026-09-04 |
| 2024-08-03 | $35.46M 10-Q · filed 2025-09-05 |
| 2022-07-30 | $35.66M 10-Q · filed 2023-09-01 |
| 2022-01-29 | $0.00 10-K · filed 2022-03-29 |
| 2021-10-30 | $99.76M 10-Q · filed 2022-12-02 |
| 2021-07-31 | $122.81M 10-Q · filed 2022-09-01 |
| 2021-05-01 | $73.46M 10-Q · filed 2022-06-03 |
| 2021-01-30 | $118.44M 10-K · filed 2022-03-29 |
| 2020-10-31 | $126.97M 10-Q · filed 2021-12-03 |
| 2020-08-01 | $85.66M 10-Q · filed 2021-09-03 |
| 2020-05-02 | $39.18M 10-Q · filed 2021-06-09 |
| 2020-02-01 | $0.00 10-K · filed 2021-03-29 |
| 2019-11-02 | $0.00 10-Q · filed 2020-12-04 |
| 2019-08-03 | $0.00 10-Q · filed 2020-09-04 |
| 2019-05-04 | $0.00 10-Q · filed 2020-06-05 |
| 2019-02-02 | $0.00 10-Q · filed 2019-12-11 |
| 2018-11-03 | $23.76M 10-Q · filed 2019-12-11 |
| 2018-08-04 | $17.20M 10-Q · filed 2019-09-11 |
| 2018-02-03 | $0.00 10-Q · filed 2018-12-06 |
| 2017-10-28 | $10.78M 10-Q · filed 2018-12-06 |
| 2017-07-29 | $20.30M 10-Q · filed 2018-09-07 |
| 2017-01-28 | $0.00 10-Q · filed 2017-11-30 |
| 2016-10-29 | $4.28M 10-Q · filed 2017-11-30 |
| 2016-07-30 | $21.96M 10-Q · filed 2017-08-31 |
| 2016-01-30 | $0.00 10-Q · filed 2016-12-01 |
| 2015-10-31 | $0.00 10-Q · filed 2016-12-01 |
| 2015-08-01 | $15.11M 10-Q · filed 2016-09-01 |
| 2010-07-31 | $111.00K 10-Q · filed 2010-09-02 |
| 2010-01-30 | $217.00K 10-Q · filed 2010-12-03 |
| 2009-10-31 | $1.06M 10-Q · filed 2010-12-03 |
| 2009-08-01 | $3.87M 10-Q · filed 2010-09-02 |