DOLLAR GENERAL CORP (DG) Deferred Income Tax Expense (Benefit) USD 2009 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Dollar General Corp annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
  • Dollar General Corp Deferred Income Tax Expense (Benefit) for the quarter ending April 29, 2011 was $7.39 M, a 26.3% decline year-over-year.
  • Dollar General Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $73.8 M, a 68.7% decline from 2022.
  • Dollar General Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $236 M, a 106% increase from 2021.
  • Dollar General Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $114 M, a 227% increase from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $73.8 M -$162 M -68.7% Feb 4, 2023 Feb 2, 2024 10-K 2024-03-25
2022 $236 M +$122 M +106% Jan 29, 2022 Feb 3, 2023 10-K 2024-03-25
2021 $114 M +$79.4 M +227% Jan 30, 2021 Jan 28, 2022 10-K 2024-03-25
2020 $35 M -$20.4 M -36.8% Feb 1, 2020 Jan 29, 2021 10-K 2023-03-24
2019 $55.4 M +$3.07 M +5.87% Feb 2, 2019 Jan 31, 2020 10-K 2022-03-18
2018 $52.3 M +$190 M Feb 3, 2018 Feb 1, 2019 10-K 2021-03-19
2017 -$138 M -$150 M -1214% Feb 4, 2017 Feb 2, 2018 10-K 2020-03-19
2016 $12.4 M +$236 K +1.95% Jan 30, 2016 Feb 3, 2017 10-K 2019-03-22
2015 $12.1 M +$22.8 M Jan 31, 2015 Jan 29, 2016 10-K 2018-03-23
2014 -$10.6 M +$19.4 M +64.6% Feb 1, 2014 Jan 30, 2015 10-K 2017-03-24
2013 -$30 M -$38.1 M -469% Feb 2, 2013 Jan 31, 2014 10-K 2016-03-22
2012 $8.13 M -$7.48 M -47.9% Feb 4, 2012 Feb 1, 2013 10-K 2015-03-20
2011 $15.6 M -$39.2 M -71.5% Jan 29, 2011 Feb 3, 2012 10-K 2014-03-20
2010 $54.8 M +$37.6 M +219% Jan 30, 2010 Jan 28, 2011 10-K 2013-03-25
2009 $17.2 M Jan 31, 2009 Jan 29, 2010 10-K 2012-03-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.