DOLLAR GENERAL CORP Deferred Foreign Income Tax Expense (Benefit)
DOLLAR GENERAL CORP (DG) reported Deferred Foreign Income Tax Expense (Benefit) of -$22.00 thousand 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-20
- DOLLAR GENERAL CORP deferred foreign income tax expense (benefit) for fiscal 2026 was -$22.00K, a 650.00% decline from fiscal 2025.
- DOLLAR GENERAL CORP deferred foreign income tax expense (benefit) for fiscal 2025 was $4.00K.
- DOLLAR GENERAL CORP deferred foreign income tax expense (benefit) for fiscal 2024 was -$297.00K.
- DOLLAR GENERAL CORP deferred foreign income tax expense (benefit) for fiscal 2023 was -$24.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-30 | -$22.00K 10-K · filed 2026-03-20 |
| 2025-01-31 | $4.00K 10-K · filed 2026-03-20 |
| 2024-02-02 | -$297.00K 10-K · filed 2026-03-20 |
| 2023-02-03 | -$24.00K 10-K · filed 2025-03-21 |
| 2022-01-28 | -$38.00K 10-K · filed 2024-03-25 |
| 2021-01-29 | -$104.00K 10-K · filed 2023-03-24 |
| 2020-01-31 | -$15.00K 10-K · filed 2022-03-18 |
| 2019-02-01 | -$38.00K 10-K · filed 2021-03-19 |
| 2018-02-02 | -$22.00K 10-K · filed 2020-03-19 |
| 2010-01-29 | -$49.00K 10-K · filed 2012-03-22 |
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