DILLARD’S, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Percent
DILLARD’S, INC. (DDT) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 0.20% 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:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2026-03-27
- DILLARD’S, INC. effective income tax rate reconciliation, tax credit, percent for fiscal 2026 was 0.20%, a 33.33% decline from fiscal 2025.
- DILLARD’S, INC. effective income tax rate reconciliation, tax credit, percent for fiscal 2025 was 0.30%, a 50.00% increase from fiscal 2024.
- DILLARD’S, INC. effective income tax rate reconciliation, tax credit, percent for fiscal 2024 was 0.20%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month |
|---|---|
| 2026-01-31 | 0.20% 10-K · filed 2026-03-27 |
| 2025-02-01 | 0.30% 10-K · filed 2026-03-27 |
| 2024-02-03 | 0.20% 10-K · filed 2026-03-27 |