DOLLAR GENERAL CORP Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
DOLLAR GENERAL CORP (DG) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.10% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-20
- DOLLAR GENERAL CORP effective income tax rate reconciliation, other adjustments, percent for fiscal 2026 was -0.10%, a 120.00% decline from fiscal 2025.
- DOLLAR GENERAL CORP effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.50%, a 400.00% increase from fiscal 2024.
- DOLLAR GENERAL CORP effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.10%, a 0.00% change from fiscal 2023.
- DOLLAR GENERAL CORP effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.10%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2026-01-30 | -0.10% 10-K · filed 2026-03-20 | |
| 2025-01-31 | 0.50% 10-K · filed 2026-03-20 | 0.80% 10-K · filed 2025-03-21 |
| 2024-02-02 | 0.10% 10-K · filed 2026-03-20 | |
| 2023-02-03 | 0.10% 10-K · filed 2025-03-21 | |
| 2022-01-28 | -0.50% 10-K · filed 2024-03-25 | |
| 2021-01-29 | -0.60% 10-K · filed 2023-03-24 | |
| 2020-01-31 | -0.30% 10-K · filed 2022-03-18 | 0.00% 10-K · filed 2020-03-19 |
| 2019-02-01 | -0.70% 10-K · filed 2021-03-19 | -0.10% 10-K · filed 2019-03-22 |
| 2018-02-02 | 0.10% 10-K · filed 2020-03-19 | |
| 2017-02-03 | -0.10% 10-K · filed 2019-03-22 | |
| 2016-01-29 | 0.30% 10-K · filed 2018-03-23 | |
| 2014-01-31 | 0.10% 10-K · filed 2016-03-22 | |
| 2013-02-01 | 0.10% 10-K · filed 2015-03-20 | |
| 2012-02-03 | 0.30% 10-K · filed 2014-03-20 | |
| 2011-01-28 | 0.10% 10-K · filed 2013-03-25 | |
| 2010-01-29 | 2.00% 10-K · filed 2012-03-22 |
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