DILLARD’S, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
DILLARD’S, INC. (DDT) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $1.36 million 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-03-27
- DILLARD’S, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $1.36M.
- DILLARD’S, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $0.00.
- DILLARD’S, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
- DILLARD’S, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $81.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2026-01-31 | $1.36M 10-K · filed 2026-03-27 |
| 2020-02-01 | $0.00 10-K · filed 2020-03-31 |
| 2019-02-02 | $0.00 10-K · filed 2020-03-31 |
| 2018-02-03 | $81.00K 10-K · filed 2020-03-31 |
| 2017-01-28 | $0.00 10-K · filed 2019-03-29 |
| 2016-01-30 | $0.00 10-K · filed 2018-03-30 |
| 2015-01-31 | $545.00K 10-K · filed 2017-03-24 |
| 2014-02-01 | $335.00K 10-K · filed 2016-03-23 |
| 2013-02-02 | $0.00 10-K · filed 2015-03-25 |
| 2012-01-28 | $525.00K 10-K · filed 2014-03-27 |
| 2011-01-29 | $3.53M 10-K · filed 2013-03-28 |
| 2010-01-30 | $1.25M 10-K · filed 2012-03-22 |