Income tax expense · 2011–2025
Dillard's income tax expense
$125M−8.5% · FY2025
Dillard's (DDS) reported $125M in income tax expense for fiscal 2025, −8.5% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-01-31 | $125M | −8.5% | Open → |
| FY20242025-02-01 | $136M | −23.4% | Open → |
| FY20232024-02-03 | $178M | −18.4% | Open → |
| FY20222023-01-28 | $218M | −3.6% | Open → |
| FY20212022-01-29 | $226M | +$308M | Open → |
| FY20202021-01-30 | −$81.8M | −$105M | Open → |
| FY20192020-02-01 | $22.8M | −39.5% | Open → |
| FY20182019-02-02 | $37.7M | +$45.5M | Open → |
| FY20172018-02-03 | −$7.8M | −$96.3M | Open → |
| FY20162017-01-28 | $88.5M | −37.1% | Open → |
| FY20152016-01-30 | $141M | −21.6% | Open → |
| FY20142015-01-31 | $179M | +3.5% | Open → |
| FY20132014-02-01 | $173M | +19.5% | Open → |
| FY20122013-02-02 | $145M | +$208M | Open → |
| FY20112012-01-28 | −$62.5M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Dillard's income tax expense |url=https://companiesranked.com/en/company/dillards/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Dillard's income tax expense. CompaniesRanked. https://companiesranked.com/en/company/dillards/income-tax-expenseBibTeX
@misc{companiesranked-en-company-dillards-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Dillard's income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/dillards/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0000028917-26-000006 · March 27, 2026
{{cite web |title=Dillard's income tax expense — 10-K (0000028917-26-000006) |url=https://www.sec.gov/Archives/edgar/data/28917/000002891726000006/dds-20260131x10k.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-27}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.