DOLLAR GENERAL CORP Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
DOLLAR GENERAL CORP (DG) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$1.81 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-20
- DOLLAR GENERAL CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2026 was -$1.81M, a 123.51% decline from fiscal 2025.
- DOLLAR GENERAL CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $7.72M, a 286.24% increase from fiscal 2024.
- DOLLAR GENERAL CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $2.00M, a 21.76% increase from fiscal 2023.
- DOLLAR GENERAL CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $1.64M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2026-01-30 | -$1.81M 10-K · filed 2026-03-20 | |
| 2025-01-31 | $7.72M 10-K · filed 2026-03-20 | $12.23M 10-K · filed 2025-03-21 |
| 2024-02-02 | $2.00M 10-K · filed 2026-03-20 | -$429.00K 10-K · filed 2024-03-25 |
| 2023-02-03 | $1.64M 10-K · filed 2025-03-21 | |
| 2022-01-28 | -$16.50M 10-K · filed 2024-03-25 | |
| 2021-01-29 | -$19.23M 10-K · filed 2023-03-24 | |
| 2020-01-31 | -$6.36M 10-K · filed 2022-03-18 | $689.00K 10-K · filed 2020-03-19 |
| 2019-02-01 | -$14.37M 10-K · filed 2021-03-19 | -$2.42M 10-K · filed 2019-03-22 |
| 2018-02-02 | $937.00K 10-K · filed 2020-03-19 | |
| 2017-02-03 | -$1.14M 10-K · filed 2019-03-22 | |
| 2016-01-29 | $4.46M 10-K · filed 2018-03-23 | |
| 2015-01-30 | $1.35M 10-K · filed 2017-03-24 | |
| 2014-01-31 | $2.65M 10-K · filed 2016-03-22 | |
| 2013-02-01 | $719.00K 10-K · filed 2015-03-20 | $1.20M 10-K · filed 2013-03-25 |
| 2012-02-03 | $4.33M 10-K · filed 2014-03-20 | $4.46M 10-K · filed 2012-03-22 |
| 2011-01-28 | $350.00K 10-K · filed 2013-03-25 | |
| 2010-01-29 | $10.45M 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 |