DOLLAR GENERAL CORP Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount
DOLLAR GENERAL CORP (DG) reported Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount of $150.00 thousand 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:IncomeTaxReconciliationTaxCreditsOther · last filed 2026-03-20
- DOLLAR GENERAL CORP effective income tax rate reconciliation, tax credit, other, amount for fiscal 2026 was $150.00K, a 206.12% increase from fiscal 2025.
- DOLLAR GENERAL CORP effective income tax rate reconciliation, tax credit, other, amount for fiscal 2025 was $49.00K, a 59.17% decline from fiscal 2024.
- DOLLAR GENERAL CORP effective income tax rate reconciliation, tax credit, other, amount for fiscal 2024 was $120.00K, a 99.68% decline from fiscal 2023.
- DOLLAR GENERAL CORP effective income tax rate reconciliation, tax credit, other, amount for fiscal 2023 was $37.64M, a 5.75% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 12 month as first filed |
|---|---|---|
| 2026-01-30 | $150.00K 10-K · filed 2026-03-20 | |
| 2025-01-31 | $49.00K 10-K · filed 2026-03-20 | $33.34M 10-K · filed 2025-03-21 |
| 2024-02-02 | $120.00K 10-K · filed 2026-03-20 | $34.28M 10-K · filed 2024-03-25 |
| 2023-02-03 | $37.64M 10-K · filed 2025-03-21 | |
| 2022-01-28 | $39.94M 10-K · filed 2024-03-25 | |
| 2021-01-29 | $27.48M 10-K · filed 2023-03-24 | |
| 2020-01-31 | $27.77M 10-K · filed 2022-03-18 | |
| 2019-02-01 | $27.51M 10-K · filed 2021-03-19 | |
| 2018-02-02 | $26.76M 10-K · filed 2020-03-19 | |
| 2017-02-03 | $18.95M 10-K · filed 2019-03-22 | |
| 2016-01-29 | $21.37M 10-K · filed 2018-03-23 | |
| 2015-01-30 | $18.96M 10-K · filed 2017-03-24 | |
| 2014-01-31 | $19.35M 10-K · filed 2016-03-22 | |
| 2013-02-01 | $16.06M 10-K · filed 2015-03-20 | |
| 2012-02-03 | $15.15M 10-K · filed 2014-03-20 | |
| 2011-01-28 | $8.85M 10-K · filed 2013-03-25 | |
| 2010-01-29 | $8.59M 10-K · filed 2012-03-22 |
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