DILLARD'S, INC. (DDS) Unrecognized Tax Benefits USD 2009 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Dillard's, Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2009 to 2023.
  • Dillard's, Inc. Unrecognized Tax Benefits for the quarter ending February 3, 2024 was $8.11 M, a 15.4% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $8.11 M +$1.08 M +15.4% Feb 3, 2024 10-K 2024-03-29
Q4 2022 $7.03 M +$295 K +4.38% Jan 28, 2023 10-K 2024-03-29
Q4 2021 $6.74 M +$1.68 M +33.2% Jan 29, 2022 10-K 2024-03-29
Q4 2020 $5.06 M -$133 K -2.56% Jan 30, 2021 10-K 2024-03-29
Q4 2019 $5.19 M +$2.5 M +93.1% Feb 1, 2020 10-K 2023-03-27
Q4 2018 $2.69 M -$501 K -15.7% Feb 2, 2019 10-K 2022-03-29
Q4 2017 $3.19 M -$824 K -20.5% Feb 3, 2018 10-K 2021-03-29
Q4 2016 $4.01 M -$252 K -5.91% Jan 28, 2017 10-K 2020-03-31
Q4 2015 $4.27 M -$541 K -11.3% Jan 30, 2016 10-K 2019-03-29
Q4 2014 $4.81 M -$1.73 M -26.5% Jan 31, 2015 10-K 2018-03-30
Q4 2013 $6.54 M +$1.11 M +20.4% Feb 1, 2014 10-K 2017-03-24
Q4 2012 $5.43 M -$3.05 M -36% Feb 2, 2013 10-K 2016-03-23
Q4 2011 $8.48 M -$625 K -6.86% Jan 28, 2012 10-K 2015-03-25
Q3 2011 $8.2 M -$5.8 M -41.4% Oct 29, 2011 10-Q 2011-12-06
Q2 2011 $8.2 M -$6.5 M -44.2% Jul 30, 2011 10-Q 2011-09-02
Q4 2010 $9.11 M -$9.13 M -50.1% Jan 29, 2011 10-K 2014-03-27
Q3 2010 $14 M Oct 30, 2010 10-Q 2011-12-06
Q2 2010 $14.7 M Jul 31, 2010 10-Q 2011-09-02
Q4 2009 $18.2 M Jan 30, 2010 10-K 2013-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.