DILLARD’S, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
DILLARD’S, INC. (DDT) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $11.00 thousand for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-03-27
- DILLARD’S, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2026 was $11.00K, a 95.79% decline from fiscal 2025.
- DILLARD’S, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $261.00K, a 62.45% decline from fiscal 2024.
- DILLARD’S, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $695.00K, a 21.47% decline from fiscal 2023.
- DILLARD’S, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $885.00K, a 56.36% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2026-01-31 | $11.00K 10-K · filed 2026-03-27 |
| 2025-02-01 | $261.00K 10-K · filed 2026-03-27 |
| 2024-02-03 | $695.00K 10-K · filed 2026-03-27 |
| 2023-01-28 | $885.00K 10-K · filed 2025-03-28 |
| 2022-01-29 | $566.00K 10-K · filed 2024-03-29 |
| 2021-01-30 | $1.38M 10-K · filed 2023-03-27 |
| 2020-02-01 | $538.00K 10-K · filed 2022-03-29 |
| 2019-02-02 | $606.00K 10-K · filed 2021-03-29 |
| 2018-02-03 | $710.00K 10-K · filed 2020-03-31 |
| 2017-01-28 | $538.00K 10-K · filed 2019-03-29 |
| 2016-01-30 | $734.00K 10-K · filed 2018-03-30 |
| 2015-01-31 | $1.69M 10-K · filed 2017-03-24 |
| 2014-02-01 | $733.00K 10-K · filed 2016-03-23 |
| 2013-02-02 | $3.68M 10-K · filed 2015-03-25 |
| 2012-01-28 | $955.00K 10-K · filed 2014-03-27 |
| 2011-01-29 | $6.46M 10-K · filed 2013-03-28 |
| 2010-01-30 | $9.19M 10-K · filed 2012-03-22 |