DOLLAR GENERAL CORP Current State and Local Tax Expense (Benefit)
DOLLAR GENERAL CORP (DG) reported Current State and Local Tax Expense (Benefit) of $95.06 million for the 12-month period ending 2026-01-30, per its 10-K filed 2026-03-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-20
- DOLLAR GENERAL CORP current state and local tax expense (benefit) for fiscal 2026 was $95.06M, a 98.55% increase from fiscal 2025.
- DOLLAR GENERAL CORP current state and local tax expense (benefit) for fiscal 2025 was $47.88M, a 19.10% decline from fiscal 2024.
- DOLLAR GENERAL CORP current state and local tax expense (benefit) for fiscal 2024 was $59.18M, a 6.89% decline from fiscal 2023.
- DOLLAR GENERAL CORP current state and local tax expense (benefit) for fiscal 2023 was $63.56M, a 16.65% decline from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-30 | $95.06M 10-K · filed 2026-03-20 |
| 2025-01-31 | $47.88M 10-K · filed 2026-03-20 |
| 2024-02-02 | $59.18M 10-K · filed 2026-03-20 |
| 2023-02-03 | $63.56M 10-K · filed 2025-03-21 |
| 2022-01-28 | $76.26M 10-K · filed 2024-03-25 |
| 2021-01-29 | $100.00M 10-K · filed 2023-03-24 |
| 2020-01-31 | $65.22M 10-K · filed 2022-03-18 |
| 2019-02-01 | $53.09M 10-K · filed 2021-03-19 |
| 2018-02-02 | $79.01M 10-K · filed 2020-03-19 |
| 2017-02-03 | $88.99M 10-K · filed 2019-03-22 |
| 2016-01-29 | $84.02M 10-K · filed 2018-03-23 |
| 2015-01-30 | $81.82M 10-K · filed 2017-03-24 |
| 2014-01-31 | $101.17M 10-K · filed 2016-03-22 |
| 2013-02-01 | $78.03M 10-K · filed 2015-03-20 |
| 2012-02-03 | $56.27M 10-K · filed 2014-03-20 |
| 2011-01-28 | $28.06M 10-K · filed 2013-03-25 |
| 2010-01-29 | $21.00M 10-K · filed 2012-03-22 |
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