DOLLAR GENERAL CORP Deferred State and Local Income Tax Expense (Benefit)
DOLLAR GENERAL CORP (DG) reported Deferred State and Local Income Tax Expense (Benefit) of -$24.77 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-20
- DOLLAR GENERAL CORP deferred state and local income tax expense (benefit) for fiscal 2026 was -$24.77M.
- DOLLAR GENERAL CORP deferred state and local income tax expense (benefit) for fiscal 2025 was -$5.85M, a 526.37% decline from fiscal 2024.
- DOLLAR GENERAL CORP deferred state and local income tax expense (benefit) for fiscal 2024 was $1.37M, a 96.61% decline from fiscal 2023.
- DOLLAR GENERAL CORP deferred state and local income tax expense (benefit) for fiscal 2023 was $40.53M, a 90.42% increase from fiscal 2022.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-30 | -$24.77M 10-K · filed 2026-03-20 |
| 2025-01-31 | -$5.85M 10-K · filed 2026-03-20 |
| 2024-02-02 | $1.37M 10-K · filed 2026-03-20 |
| 2023-02-03 | $40.53M 10-K · filed 2025-03-21 |
| 2022-01-28 | $21.28M 10-K · filed 2024-03-25 |
| 2021-01-29 | $2.67M 10-K · filed 2023-03-24 |
| 2020-01-31 | $9.46M 10-K · filed 2022-03-18 |
| 2019-02-01 | $4.11M 10-K · filed 2021-03-19 |
| 2018-02-02 | $22.02M 10-K · filed 2020-03-19 |
| 2017-02-03 | $1.31M 10-K · filed 2019-03-22 |
| 2016-01-29 | $5.71M 10-K · filed 2018-03-23 |
| 2015-01-30 | -$2.94M 10-K · filed 2017-03-24 |
| 2014-01-31 | -$13.88M 10-K · filed 2016-03-22 |
| 2013-02-01 | -$1.61M 10-K · filed 2015-03-20 |
| 2012-02-03 | $7.29M 10-K · filed 2014-03-20 |
| 2011-01-28 | $12.76M 10-K · filed 2013-03-25 |
| 2010-01-29 | $4.82M 10-K · filed 2012-03-22 |
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