DILLARD'S, INC. (DDS) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Dillard's, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Dillard's, Inc. Income Tax Expense (Benefit) for the quarter ending May 4, 2024 was $54.8 M, a 11.1% decline year-over-year.
  • Dillard's, Inc. Income Tax Expense (Benefit) for the twelve months ending May 4, 2024 was $171 M, a 17.2% decline year-over-year.
  • Dillard's, Inc. annual Income Tax Expense (Benefit) for 2023 was $178 M, a 18.4% decline from 2022.
  • Dillard's, Inc. annual Income Tax Expense (Benefit) for 2022 was $218 M, a 3.57% decline from 2021.
  • Dillard's, Inc. annual Income Tax Expense (Benefit) for 2021 was $226 M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $171 M $54.8 M -$6.85 M -11.1% Feb 4, 2024 May 4, 2024 10-Q 2024-06-07
Q4 2023 $178 M $32 M -$10.9 M -25.4% Oct 29, 2023 Feb 3, 2024 10-K 2024-03-29
Q3 2023 $189 M $44 M -$10.8 M -19.7% Jul 30, 2023 Oct 28, 2023 10-Q 2023-12-07
Q2 2023 $199 M $40.1 M -$7.05 M -15% Apr 30, 2023 Jul 29, 2023 10-Q 2023-09-01
Q1 2023 $207 M $61.6 M -$11.3 M -15.5% Jan 29, 2023 Apr 29, 2023 10-Q 2024-06-07
Q4 2022 $218 M $43 M -$25.7 M -37.5% Oct 30, 2022 Jan 28, 2023 10-K 2024-03-29
Q3 2022 $244 M $54.8 M -$2.48 M -4.33% Jul 31, 2022 Oct 29, 2022 10-Q 2023-12-07
Q2 2022 $246 M $47.1 M -$7.53 M -13.8% May 1, 2022 Jul 30, 2022 10-Q 2023-09-01
Q1 2022 $254 M $72.9 M +$27.7 M +61.2% Jan 30, 2022 Apr 30, 2022 10-Q 2023-06-02
Q4 2021 $226 M $68.7 M +$27.9 M +68.4% Oct 31, 2021 Jan 29, 2022 10-K 2024-03-29
Q3 2021 $198 M $57.3 M +$88.9 M Aug 1, 2021 Oct 30, 2021 10-Q 2022-12-02
Q2 2021 $109 M $54.7 M +$79.4 M May 2, 2021 Jul 31, 2021 10-Q 2022-09-01
Q1 2021 $29.7 M $45.2 M +$111 M Jan 31, 2021 May 1, 2021 10-Q 2022-06-03
Q4 2020 -$81.8 M $40.8 M +$26.1 M +178% Nov 1, 2020 Jan 30, 2021 10-K 2023-03-27
Q3 2020 -$108 M -$31.6 M -$29.1 M -1135% Aug 2, 2020 Oct 31, 2020 10-Q 2021-12-03
Q2 2020 -$78.8 M -$24.8 M -$13.3 M -116% May 3, 2020 Aug 1, 2020 10-Q 2021-09-03
Q1 2020 -$65.5 M -$66.2 M -$88.3 M -398% Feb 2, 2020 May 2, 2020 10-Q 2021-06-09
Q4 2019 $22.8 M $14.7 M -$3.97 M -21.3% Nov 3, 2019 Feb 1, 2020 10-K 2022-03-29
Q3 2019 $26.8 M -$2.56 M +$90 K +3.4% Aug 4, 2019 Nov 2, 2019 10-Q 2020-12-04
Q2 2019 $26.7 M -$11.5 M -$10.5 M -1096% May 5, 2019 Aug 3, 2019 10-Q 2020-09-04
Q1 2019 $37.2 M $22.2 M -$520 K -2.29% Feb 3, 2019 May 4, 2019 10-Q 2020-06-05
Q4 2018 $37.7 M $18.7 M +$59.5 M Nov 4, 2018 Feb 2, 2019 10-K 2021-03-29
Q3 2018 -$21.7 M -$2.65 M -$9.44 M -139% Aug 5, 2018 Nov 3, 2018 10-Q 2019-12-11
Q2 2018 -$12.3 M -$960 K +$8.99 M +90.4% May 6, 2018 Aug 4, 2018 10-Q 2019-09-11
Q1 2018 -$21.3 M $22.7 M -$13.5 M -37.3% Feb 4, 2018 May 5, 2018 10-Q 2019-06-07
Q4 2017 -$7.8 M -$40.8 M -$68.3 M -248% Oct 29, 2017 Feb 3, 2018 10-K 2020-03-31
Q3 2017 $60.5 M $6.79 M -$5.51 M -44.8% Jul 30, 2017 Oct 28, 2017 10-Q 2018-12-06
Q2 2017 $66 M -$9.95 M -$16.4 M -253% Apr 30, 2017 Jul 29, 2017 10-Q 2018-09-07
Q1 2017 $82.5 M $36.2 M -$6.03 M -14.3% Jan 29, 2017 Apr 29, 2017 10-Q 2018-06-08
Q4 2016 $88.5 M $27.5 M -$14.6 M -34.6% Oct 30, 2016 Jan 28, 2017 10-K 2019-03-29
Q3 2016 $103 M $12.3 M -$12.7 M -50.8% Jul 31, 2016 Oct 29, 2016 10-Q 2017-11-30
Q2 2016 $116 M $6.49 M -$9.16 M -58.5% May 1, 2016 Jul 30, 2016 10-Q 2017-08-31
Q1 2016 $125 M $42.2 M -$15.8 M -27.3% Jan 31, 2016 Apr 30, 2016 10-Q 2017-06-06
Q4 2015 $141 M $42.1 M -$27.4 M -39.4% Nov 1, 2015 Jan 30, 2016 10-K 2018-03-30
Q3 2015 $168 M $25 M -$5.14 M -17.1% Aug 2, 2015 Oct 31, 2015 10-Q 2016-12-01
Q2 2015 $173 M $15.7 M -$3.24 M -17.2% May 3, 2015 Aug 1, 2015 10-Q 2016-09-01
Q1 2015 $177 M $58 M -$2.92 M -4.79% Feb 1, 2015 May 2, 2015 10-Q 2016-06-02
Q4 2014 $179 M $69.5 M +$6.79 M +10.8% Nov 2, 2014 Jan 31, 2015 10-K 2017-03-24
Q3 2014 $173 M $30.1 M +$2.54 M +9.21% Aug 3, 2014 Nov 1, 2014 10-Q 2015-12-04
Q2 2014 $170 M $18.9 M -$785 K -3.99% May 4, 2014 Aug 2, 2014 10-Q 2015-09-03
Q1 2014 $171 M $61 M -$2.46 M -3.88% Feb 2, 2014 May 3, 2014 10-Q 2015-06-03
Q4 2013 $173 M $62.7 M +$12.2 M +24.2% Nov 3, 2013 Feb 1, 2014 10-K 2016-03-23
Q3 2013 $161 M $27.6 M +$3.34 M +13.8% Aug 4, 2013 Nov 2, 2013 10-Q 2014-12-01
Q2 2013 $158 M $19.7 M +$2.35 M +13.5% May 5, 2013 Aug 3, 2013 10-Q 2014-09-04
Q1 2013 $156 M $63.4 M +$10.5 M +19.7% Feb 3, 2013 May 4, 2013 10-Q 2014-06-05
Q4 2012 $145 M $50.5 M -$25.6 M -33.6% Oct 28, 2012 Feb 2, 2013 10-K 2015-03-25
Q3 2012 $171 M $24.2 M +$213 M Jul 29, 2012 Oct 27, 2012 10-Q 2013-12-04
Q2 2012 -$41.9 M $17.3 M +$10.3 M +147% Apr 29, 2012 Jul 28, 2012 10-Q 2013-09-03
Q1 2012 -$52.3 M $53 M +$10.3 M +24% Jan 29, 2012 Apr 28, 2012 10-Q 2013-06-05
Q4 2011 -$62.5 M $76.1 M +$24.7 M +48.2% Oct 30, 2011 Jan 28, 2012 10-K 2014-03-27
Q3 2011 -$87.3 M -$188 M -$194 M -3221% Jul 31, 2011 Oct 29, 2011 10-Q 2012-11-28
Q2 2011 $107 M $7.01 M +$7.25 M May 1, 2011 Jul 30, 2011 10-Q 2012-08-29
Q1 2011 $99.9 M $42.7 M +$15.4 M +56.6% Jan 30, 2011 Apr 30, 2011 10-Q 2012-05-30
Q4 2010 $84.5 M $51.4 M Oct 31, 2010 Jan 29, 2011 10-K 2013-03-28
Q3 2010 $6.04 M Aug 1, 2010 Oct 30, 2010 10-Q 2011-12-06
Q2 2010 -$240 K May 2, 2010 Jul 31, 2010 10-Q 2011-09-02
Q1 2010 $27.3 M Jan 31, 2010 May 1, 2010 10-Q 2011-06-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.