DOLLAR GENERAL CORP Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
DOLLAR GENERAL CORP (DG) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $412.56 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-03-20
- DOLLAR GENERAL CORP effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2026 was $412.56M, a 36.45% increase from fiscal 2025.
- DOLLAR GENERAL CORP effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $302.35M, a 32.07% decline from fiscal 2024.
- DOLLAR GENERAL CORP effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $445.10M, a 31.99% decline from fiscal 2023.
- DOLLAR GENERAL CORP effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $654.49M, a 1.75% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2026-01-30 | $412.56M 10-K · filed 2026-03-20 |
| 2025-01-31 | $302.35M 10-K · filed 2026-03-20 |
| 2024-02-02 | $445.10M 10-K · filed 2026-03-20 |
| 2023-02-03 | $654.49M 10-K · filed 2025-03-21 |
| 2022-01-28 | $643.26M 10-K · filed 2024-03-25 |
| 2021-01-29 | $714.92M 10-K · filed 2023-03-24 |
| 2020-01-31 | $462.36M 10-K · filed 2022-03-18 |
| 2019-02-01 | $423.24M 10-K · filed 2021-03-19 |
| 2018-02-02 | $643.33M 10-K · filed 2020-03-19 |
| 2017-02-03 | $687.97M 10-K · filed 2019-03-22 |
| 2016-01-29 | $648.56M 10-K · filed 2018-03-23 |
| 2015-01-30 | $588.30M 10-K · filed 2017-03-24 |
| 2014-01-31 | $569.92M 10-K · filed 2016-03-22 |
| 2013-02-01 | $524.09M 10-K · filed 2015-03-20 |
| 2012-02-03 | $428.85M 10-K · filed 2014-03-20 |
| 2011-01-28 | $344.74M 10-K · filed 2013-03-25 |
| 2010-01-29 | $193.24M 10-K · filed 2012-03-22 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| DOLLAR TREE, INC. (DLTR) | United States | $21.295B | 14.81 |
| FIVE BELOW, INC (FIVE) | United States | $12.243B | 19.29 |
| BJ's Wholesale Club Holdings, Inc. (BJ) | United States | $11.593B | 20.81 |
| PRICESMART INC (PSMT) | United States | $5.345B | 32.70 |
| Ollie's Bargain Outlet Holdings, Inc. (OLLI) | United States | $5.015B | 16.24 |
| TARGET CORP (TGT) | United States | $70.997B | 14.94 |
| COSTCO WHOLESALE CORP /NEW (COST) | United States | $397.581B | 50.61 |
| Walmart Inc. (WMT) | United States | $853.274B | 40.09 |