DOLLAR GENERAL CORP Deferred Income Tax Expense (Benefit)
DOLLAR GENERAL CORP (DG) reported Deferred Income Tax Expense (Benefit) of -$64.67 million for the 12-month period ending 2026-01-30, per its 10-K filed 2026-03-20.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-20
- DOLLAR GENERAL CORP deferred income tax expense (benefit) for the quarter ending 2012-02-03 was -$8.37M, a 136.15% decline year-over-year.
- DOLLAR GENERAL CORP deferred income tax expense (benefit) for the quarter ending 2011-10-28 was $5.84M, a 83.99% decline year-over-year.
- DOLLAR GENERAL CORP deferred income tax expense (benefit) for the quarter ending 2011-07-29 was $10.74M.
- DOLLAR GENERAL CORP deferred income tax expense (benefit) for the quarter ending 2011-04-29 was $7.39M, a 26.28% decline year-over-year.
- DOLLAR GENERAL CORP deferred income tax expense (benefit) for fiscal 2026 was -$64.67M.
- DOLLAR GENERAL CORP deferred income tax expense (benefit) for fiscal 2025 was -$30.40M, a 141.16% decline from fiscal 2024.
- DOLLAR GENERAL CORP deferred income tax expense (benefit) for fiscal 2024 was $73.84M, a 68.71% decline from fiscal 2023.
- DOLLAR GENERAL CORP deferred income tax expense (benefit) for fiscal 2023 was $236.03M, a 106.40% increase from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-01-30 | -$64.67M 10-K · filed 2026-03-20 | |||
| 2025-01-31 | -$30.40M 10-K · filed 2026-03-20 | |||
| 2024-02-02 | $73.84M 10-K · filed 2026-03-20 | |||
| 2023-02-03 | $236.03M 10-K · filed 2025-03-21 | |||
| 2022-01-28 | $114.36M 10-K · filed 2024-03-25 | |||
| 2021-01-29 | $34.99M 10-K · filed 2023-03-24 | |||
| 2020-01-31 | $55.41M 10-K · filed 2022-03-18 | |||
| 2019-02-01 | $52.33M 10-K · filed 2021-03-19 | |||
| 2018-02-02 | -$137.73M 10-K · filed 2020-03-19 | |||
| 2017-02-03 | $12.36M 10-K · filed 2019-03-22 | |||
| 2016-01-29 | $12.13M 10-K · filed 2018-03-23 | |||
| 2015-01-30 | -$10.63M 10-K · filed 2017-03-24 | |||
| 2014-01-31 | -$30.01M 10-K · filed 2016-03-22 | |||
| 2013-02-01 | $8.13M 10-K · filed 2015-03-20 | |||
| 2012-02-03 | -$8.37M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-20 | -$2.53M derived: sum of 2 quarters · filed 2014-03-20 | $8.21M derived: sum of 3 quarters · filed 2014-03-20 | $15.61M 10-K · filed 2014-03-20 |
| 2011-10-28 | $5.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-12-05 | $16.58M derived: sum of 2 quarters · filed 2011-12-05 | $23.98M 10-Q · filed 2011-12-05 | $47.14M derived: sum of 4 quarters · filed 2013-03-25 |
| 2011-07-29 | $10.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-30 | $18.14M 10-Q · filed 2011-08-30 | $41.30M derived: sum of 3 quarters · filed 2013-03-25 | $77.78M derived: sum of 4 quarters · filed 2013-03-25 |
| 2011-04-29 | $7.39M 10-Q · filed 2011-06-01 | $30.55M derived: sum of 2 quarters · filed 2013-03-25 | $67.03M derived: sum of 3 quarters · filed 2013-03-25 | $52.14M derived: sum of 4 quarters · filed 2013-03-25 |
| 2011-01-28 | $23.16M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-25 | $59.64M derived: sum of 2 quarters · filed 2013-03-25 | $44.75M derived: sum of 3 quarters · filed 2013-03-25 | $54.78M 10-K · filed 2013-03-25 |
| 2010-10-29 | $36.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-12-05 | $21.59M derived: sum of 2 quarters · filed 2011-12-05 | $31.62M 10-Q · filed 2011-12-05 | |
| 2010-07-30 | -$14.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-30 | -$4.86M 10-Q · filed 2011-08-30 | ||
| 2010-04-30 | $10.03M 10-Q · filed 2011-06-01 | |||
| 2010-01-29 | $17.18M 10-K · filed 2012-03-22 |
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