DILLARD’S, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
DILLARD’S, INC. (DDT) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $290.00 thousand for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-27.
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us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-03-27
- DILLARD’S, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2026 was $290.00K, a 75.83% decline from fiscal 2025.
- DILLARD’S, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $1.20M, a 140.96% increase from fiscal 2024.
- DILLARD’S, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $498.00K, a 2163.64% increase from fiscal 2023.
- DILLARD’S, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $22.00K, a 94.07% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2026-01-31 | $290.00K 10-K · filed 2026-03-27 |
| 2025-02-01 | $1.20M 10-K · filed 2026-03-27 |
| 2024-02-03 | $498.00K 10-K · filed 2026-03-27 |
| 2023-01-28 | $22.00K 10-K · filed 2025-03-28 |
| 2022-01-29 | $371.00K 10-K · filed 2024-03-29 |
| 2021-01-30 | $253.00K 10-K · filed 2023-03-27 |
| 2020-02-01 | $277.00K 10-K · filed 2022-03-29 |
| 2019-02-02 | $415.00K 10-K · filed 2021-03-29 |
| 2018-02-03 | $452.00K 10-K · filed 2020-03-31 |
| 2017-01-28 | $143.00K 10-K · filed 2019-03-29 |
| 2016-01-30 | $124.00K 10-K · filed 2018-03-30 |
| 2015-01-31 | $218.00K 10-K · filed 2017-03-24 |
| 2014-02-01 | $0.00 10-K · filed 2016-03-23 |
| 2013-02-02 | $366.00K 10-K · filed 2015-03-25 |
| 2012-01-28 | $459.00K 10-K · filed 2014-03-27 |
| 2010-01-30 | $10.00K 10-K · filed 2012-03-22 |