DILLARD’S, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
DILLARD’S, INC. (DDT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $3.57 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-27
- DILLARD’S, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2026 was $3.57M, a 28.01% decline from fiscal 2025.
- DILLARD’S, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $4.96M, a 10.78% increase from fiscal 2024.
- DILLARD’S, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $4.48M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2026-01-31 | $3.57M 10-K · filed 2026-03-27 |
| 2025-02-01 | $4.96M 10-K · filed 2026-03-27 |
| 2024-02-03 | $4.48M 10-K · filed 2026-03-27 |