Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest of DILLARD'S, INC. from 01 Feb 2020 to 01 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
Summary
DILLARD'S, INC. quarterly and annual Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest in USD history and change rate from 01 Feb 2020 to 01 Nov 2025.
  • DILLARD'S, INC. Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest for the quarter ending 01 Nov 2025 was $168,810,000, a 3.9% increase year-over-year.
  • DILLARD'S, INC. Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest for the twelve months ending 01 Nov 2025 was $712,366,000, a 8.3% decline year-over-year.
  • DILLARD'S, INC. annual Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest for 2024 was $729,701,000, a 20% decline from 2023.
  • DILLARD'S, INC. annual Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest for 2023 was $916,617,000, a 17% decline from 2022.
  • DILLARD'S, INC. annual Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest for 2022 was $1,109,467,000, a 1.9% increase from 2021.
Source SEC data
View on sec.gov
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Trailing 12 Months (USD)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Quarterly (USD)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, YoY Quarterly Change (%)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Annual (USD)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, YoY Annual Change (%)

DILLARD'S, INC. Quarterly Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $712,366,000 $168,810,000 +$6,304,000 +3.9% 03 Aug 2025 01 Nov 2025 10-Q 05 Dec 2025 2025 Q3
Q2 2025 $706,062,000 $94,585,000 -$2,528,000 -2.6% 04 May 2025 02 Aug 2025 10-Q 05 Sep 2025 2025 Q2
Q1 2025 $708,590,000 $213,697,000 -$21,111,000 -9% 02 Feb 2025 03 May 2025 10-Q 06 Jun 2025 2025 Q1
Q4 2024 $729,701,000 $235,274,000 -$47,258,000 -17% 03 Nov 2024 01 Feb 2025 10-K 28 Mar 2025 2024 FY
Q3 2024 $776,959,000 $162,506,000 -$36,873,000 -18% 04 Aug 2024 02 Nov 2024 10-Q 05 Dec 2025 2025 Q3
Q2 2024 $813,832,000 $97,113,000 -$74,478,000 -43% 05 May 2024 03 Aug 2024 10-Q 05 Sep 2025 2025 Q2
Q1 2024 $888,310,000 $234,808,000 -$28,307,000 -11% 04 Feb 2024 04 May 2024 10-Q 06 Jun 2025 2025 Q1
Q4 2023 $916,617,000 $282,532,000 -$49,604,000 -15% 29 Oct 2023 03 Feb 2024 10-K 28 Mar 2025 2024 FY
Q3 2023 $966,221,000 $199,379,000 -$43,350,000 -18% 30 Jul 2023 28 Oct 2023 10-Q 06 Dec 2024 2024 Q3
Q2 2023 $1,009,571,000 $171,591,000 -$38,988,000 -19% 30 Apr 2023 29 Jul 2023 10-Q 06 Sep 2024 2024 Q2
Q1 2023 $1,048,559,000 $263,115,000 -$60,908,000 -19% 29 Jan 2023 29 Apr 2023 10-Q 07 Jun 2024 2024 Q1
Q4 2022 $1,109,467,000 $332,136,000 -$57,794,000 -15% 30 Oct 2022 28 Jan 2023 10-K 28 Mar 2025 2024 FY
Q3 2022 $1,167,261,000 $242,729,000 -$11,901,000 -4.7% 31 Jul 2022 29 Oct 2022 10-Q 07 Dec 2023 2023 Q3
Q2 2022 $1,179,162,000 $210,579,000 -$29,737,000 -12% 01 May 2022 30 Jul 2022 10-Q 01 Sep 2023 2023 Q2
Q1 2022 $1,208,899,000 $324,023,000 +$120,536,000 +59% 30 Jan 2022 30 Apr 2022 10-Q 02 Jun 2023 2023 Q1
Q4 2021 $1,088,363,000 $389,930,000 31 Oct 2021 29 Jan 2022 10-K 29 Mar 2024 2023 FY
Q3 2021 $254,630,000 +$24,630,000 +11% 01 Aug 2021 30 Oct 2021 10-Q 02 Dec 2022 2022 Q3
Q2 2021 $240,316,000 02 May 2021 31 Jul 2021 10-Q 01 Sep 2022 2022 Q2
Q1 2021 $203,487,000 31 Jan 2021 01 May 2021 10-Q 03 Jun 2022 2022 Q1
Q3 2020 $230,000,000 02 Aug 2020 31 Oct 2020 10-Q 03 Dec 2021 2021 Q3

DILLARD'S, INC. Annual Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $729,701,000 -$186,916,000 -20% 04 Feb 2024 01 Feb 2025 10-K 28 Mar 2025 2024 FY
2023 $916,617,000 -$192,850,000 -17% 29 Jan 2023 03 Feb 2024 10-K 28 Mar 2025 2024 FY
2022 $1,109,467,000 +$21,104,000 +1.9% 30 Jan 2022 28 Jan 2023 10-K 28 Mar 2025 2024 FY
2021 $1,088,363,000 +$1,241,767,000 31 Jan 2021 29 Jan 2022 10-K 29 Mar 2024 2023 FY
2020 $153,404,000 -$287,295,000 -215% 02 Feb 2020 30 Jan 2021 10-K 27 Mar 2023 2022 FY
2019 $133,891,000 03 Feb 2019 01 Feb 2020 10-K 29 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.