DOLLAR GENERAL CORP Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
DOLLAR GENERAL CORP (DG) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $25.57 million as of 2026-01-30, per its 10-K filed 2026-03-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-03-20
- 2026-01-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $25.57M.
- 2025-01-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $19.01M.
- 2024-02-02: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $17.05M.
- 2023-02-03: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $15.31M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2026-01-30 | $25.57M 10-K · filed 2026-03-20 |
| 2025-01-31 | $19.01M 10-K · filed 2026-03-20 |
| 2024-02-02 | $17.05M 10-K · filed 2025-03-21 |
| 2023-02-03 | $15.31M 10-K · filed 2024-03-25 |
| 2022-01-28 | $16.61M 10-K · filed 2023-03-24 |
| 2021-01-29 | $19.50M 10-K · filed 2022-03-18 |
| 2020-01-31 | $16.32M 10-K · filed 2021-03-19 |
| 2019-02-01 | $15.71M 10-K · filed 2020-03-19 |
| 2018-02-02 | $13.44M 10-K · filed 2019-03-22 |
| 2017-02-03 | $18.91M 10-K · filed 2018-03-23 |
| 2016-01-29 | $17.99M 10-K · filed 2017-03-24 |
| 2015-01-30 | $17.62M 10-K · filed 2016-03-22 |
| 2014-01-31 | $12.05M 10-K · filed 2015-03-20 |
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