DOLLAR GENERAL CORP (DG) Income Tax Expense (Benefit) USD 2012 - 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
Dollar General Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2012 to 2024.
  • Dollar General Corp Income Tax Expense (Benefit) for the quarter ending May 3, 2024 was $110 M, a 23.1% decline year-over-year.
  • Dollar General Corp Income Tax Expense (Benefit) for the twelve months ending May 3, 2024 was $425 M, a 38.4% decline year-over-year.
  • Dollar General Corp annual Income Tax Expense (Benefit) for 2023 was $458 M, a 34.6% decline from 2022.
  • Dollar General Corp annual Income Tax Expense (Benefit) for 2022 was $701 M, a 5.53% increase from 2021.
  • Dollar General Corp annual Income Tax Expense (Benefit) for 2021 was $664 M, a 11.4% decline from 2020.
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 $425 M $110 M -$33.1 M -23.1% Feb 3, 2024 May 3, 2024 10-Q 2024-05-30
Q4 2023 $458 M $101 M -$98.5 M -49.4% Nov 4, 2023 Feb 2, 2024 10-K 2024-03-25
Q3 2023 $557 M $74.9 M -$80.3 M -51.7% Aug 5, 2023 Nov 3, 2023 10-Q 2023-12-07
Q2 2023 $637 M $139 M -$53.2 M -27.6% May 6, 2023 Aug 4, 2023 10-Q 2023-08-31
Q1 2023 $690 M $143 M -$10.4 M -6.75% Feb 4, 2023 May 5, 2023 10-Q 2024-05-30
Q4 2022 $701 M $199 M +$38.5 M +23.9% Oct 29, 2022 Feb 3, 2023 10-K 2024-03-25
Q3 2022 $662 M $155 M +$15.9 M +11.4% Jul 30, 2022 Oct 28, 2022 10-Q 2023-12-07
Q2 2022 $646 M $192 M +$19.2 M +11.1% Apr 30, 2022 Jul 29, 2022 10-Q 2023-08-31
Q1 2022 $627 M $154 M -$36.9 M -19.3% Jan 29, 2022 Apr 29, 2022 10-Q 2023-06-01
Q4 2021 $664 M $161 M -$28.5 M -15.1% Oct 30, 2021 Jan 28, 2022 10-K 2024-03-25
Q3 2021 $692 M $139 M -$19.2 M -12.1% Jul 31, 2021 Oct 29, 2021 10-Q 2022-12-01
Q2 2021 $712 M $173 M -$42.6 M -19.7% May 1, 2021 Jul 30, 2021 10-Q 2022-08-25
Q1 2021 $754 M $191 M +$4.86 M +2.62% Jan 30, 2021 Apr 30, 2021 10-Q 2022-05-26
Q4 2020 $749 M $189 M +$29.3 M +18.4% Oct 31, 2020 Jan 29, 2021 10-K 2023-03-24
Q3 2020 $720 M $159 M +$57 M +56.1% Aug 1, 2020 Oct 30, 2020 10-Q 2021-12-02
Q2 2020 $663 M $216 M +$89.3 M +70.6% May 2, 2020 Jul 31, 2020 10-Q 2021-08-26
Q1 2020 $574 M $186 M +$84.6 M +83.5% Feb 1, 2020 May 1, 2020 10-Q 2021-05-27
Q4 2019 $489 M $160 M +$29.7 M +22.8% Nov 2, 2019 Jan 31, 2020 10-K 2022-03-18
Q3 2019 $460 M $102 M +$18.2 M +21.8% Aug 3, 2019 Nov 1, 2019 10-Q 2020-12-03
Q2 2019 $441 M $126 M +$14.6 M +13.1% May 4, 2019 Aug 2, 2019 10-Q 2020-08-27
Q1 2019 $427 M $101 M +$732 K +0.73% Feb 2, 2019 May 3, 2019 10-Q 2020-05-28
Q4 2018 $426 M $130 M +$243 M Nov 3, 2018 Feb 1, 2019 10-K 2021-03-19
Q3 2018 $183 M $83.4 M -$57.5 M -40.8% Aug 4, 2018 Nov 2, 2018 10-Q 2019-12-05
Q2 2018 $240 M $112 M -$62.8 M -36% May 5, 2018 Aug 3, 2018 10-Q 2019-08-29
Q1 2018 $303 M $101 M -$65.2 M -39.3% Feb 3, 2018 May 4, 2018 10-Q 2019-05-30
Q4 2017 $368 M -$113 M -$354 M -147% Nov 4, 2017 Feb 2, 2018 10-K 2020-03-19
Q3 2017 $722 M $141 M +$7.1 M +5.31% Aug 5, 2017 Nov 3, 2017 10-Q 2018-12-04
Q2 2017 $715 M $175 M -$3.61 M -2.03% May 6, 2017 Aug 4, 2017 10-Q 2018-08-30
Q1 2017 $719 M $166 M +$4.26 M +2.64% Feb 4, 2017 May 5, 2017 10-Q 2018-05-31
Q4 2016 $714 M $241 M +$28 M +13.1% Oct 29, 2016 Feb 3, 2017 10-K 2019-03-22
Q3 2016 $687 M $134 M -$15 M -10.1% Jul 30, 2016 Oct 28, 2016 10-Q 2017-12-07
Q2 2016 $702 M $178 M +$5.46 M +3.16% Apr 30, 2016 Jul 29, 2016 10-Q 2017-08-31
Q1 2016 $696 M $162 M +$8.16 M +5.32% Jan 30, 2016 Apr 29, 2016 10-Q 2017-06-01
Q4 2015 $688 M $213 M +$23.2 M +12.2% Oct 31, 2015 Jan 29, 2016 10-K 2018-03-23
Q3 2015 $665 M $149 M +$12.8 M +9.43% Aug 1, 2015 Oct 30, 2015 10-Q 2016-12-01
Q2 2015 $652 M $173 M +$18.1 M +11.7% May 2, 2015 Jul 31, 2015 10-Q 2016-08-25
Q1 2015 $634 M $153 M +$18.3 M +13.6% Jan 31, 2015 May 1, 2015 10-Q 2016-05-26
Q4 2014 $616 M $190 M -$3.82 M -1.97% Nov 1, 2014 Jan 30, 2015 10-K 2017-03-24
Q3 2014 $619 M $136 M +$4.66 M +3.55% Aug 2, 2014 Oct 31, 2014 10-Q 2015-12-03
Q2 2014 $615 M $155 M +$7.95 M +5.42% May 3, 2014 Aug 1, 2014 10-Q 2015-08-27
Q1 2014 $607 M $135 M +$3.51 M +2.67% Feb 1, 2014 May 2, 2014 10-Q 2015-06-02
Q4 2013 $603 M $194 M Nov 2, 2013 Jan 31, 2014 10-K 2016-03-22
Q3 2013 $131 M +$7.08 M +5.7% Aug 3, 2013 Nov 1, 2013 10-Q 2014-12-04
Q2 2013 $147 M +$35.9 M +32.4% May 4, 2013 Aug 2, 2013 10-Q 2014-08-28
Q1 2013 $132 M Feb 2, 2013 May 3, 2013 10-Q 2014-06-03
Q3 2012 $124 M Aug 4, 2012 Nov 2, 2012 10-Q 2013-12-05
Q2 2012 $111 M May 5, 2012 Aug 3, 2012 10-Q 2013-09-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.