DILLARD'S, INC. (DDS) Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent pure 2020 - 2021

Historical data

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
Dillard's, Inc. annual/quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent history and growth rate from 2020 to 2021.
  • Dillard's, Inc. Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending January 29, 2022 was 0.35 pure.
  • Dillard's, Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2023 was 0.21 pure, unchanged from 2022.
  • Dillard's, Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2022 was 0.21 pure, unchanged from 2021.
  • Dillard's, Inc. annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2021 was 0.21 pure, unchanged from 2020.
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Quarterly (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2021 0.35 Jan 29, 2022 10-K 2022-03-29
Q1 2021 0.21 0 0% May 1, 2021 10-Q 2021-06-09
Q2 2020 0.21 Aug 1, 2020 10-Q 2020-09-04
Q1 2020 0.21 May 2, 2020 10-Q 2020-06-05
Q1 2020 0.35 Mar 27, 2020 10-K 2023-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.