DILLARD'S, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Dillard's, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q2 2024.
  • Dillard's, Inc. Income Tax Expense (Benefit) for the quarter ending August 3, 2024 was $22.6M, a 43.5% decline year-over-year.
  • Dillard's, Inc. Income Tax Expense (Benefit) for the twelve months ending August 3, 2024 was $153M, a 23.1% decline year-over-year.
  • Dillard's, Inc. annual Income Tax Expense (Benefit) for 2023 was $178M, a 18.4% decline from 2022.
  • Dillard's, Inc. annual Income Tax Expense (Benefit) for 2022 was $218M, a 3.57% decline from 2021.
  • Dillard's, Inc. annual Income Tax Expense (Benefit) for 2021 was $226M.
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
Q2 2024 $153M $22.6M -$17.5M -43.5% May 5, 2024 Aug 3, 2024 10-Q 2024-09-06
Q1 2024 $171M $54.8M -$6.85M -11.1% Feb 4, 2024 May 4, 2024 10-Q 2024-06-07
Q4 2023 $178M $32M -$10.9M -25.4% Oct 29, 2023 Feb 3, 2024 10-K 2024-03-29
Q3 2023 $189M $44M -$10.8M -19.7% Jul 30, 2023 Oct 28, 2023 10-Q 2023-12-07
Q2 2023 $199M $40.1M -$7.05M -15% Apr 30, 2023 Jul 29, 2023 10-Q 2024-09-06
Q1 2023 $207M $61.6M -$11.3M -15.5% Jan 29, 2023 Apr 29, 2023 10-Q 2024-06-07
Q4 2022 $218M $43M -$25.7M -37.5% Oct 30, 2022 Jan 28, 2023 10-K 2024-03-29
Q3 2022 $244M $54.8M -$2.48M -4.33% Jul 31, 2022 Oct 29, 2022 10-Q 2023-12-07
Q2 2022 $246M $47.1M -$7.53M -13.8% May 1, 2022 Jul 30, 2022 10-Q 2023-09-01
Q1 2022 $254M $72.9M +$27.7M +61.2% Jan 30, 2022 Apr 30, 2022 10-Q 2023-06-02
Q4 2021 $226M $68.7M +$27.9M +68.4% Oct 31, 2021 Jan 29, 2022 10-K 2024-03-29
Q3 2021 $198M $57.3M +$88.9M Aug 1, 2021 Oct 30, 2021 10-Q 2022-12-02
Q2 2021 $109M $54.7M +$79.4M May 2, 2021 Jul 31, 2021 10-Q 2022-09-01
Q1 2021 $29.7M $45.2M +$111M Jan 31, 2021 May 1, 2021 10-Q 2022-06-03
Q4 2020 -$81.8M $40.8M +$26.1M +178% Nov 1, 2020 Jan 30, 2021 10-K 2023-03-27
Q3 2020 -$108M -$31.6M -$29.1M -1135% Aug 2, 2020 Oct 31, 2020 10-Q 2021-12-03
Q2 2020 -$78.8M -$24.8M -$13.3M -116% May 3, 2020 Aug 1, 2020 10-Q 2021-09-03
Q1 2020 -$65.5M -$66.2M -$88.3M -398% Feb 2, 2020 May 2, 2020 10-Q 2021-06-09
Q4 2019 $22.8M $14.7M -$3.97M -21.3% Nov 3, 2019 Feb 1, 2020 10-K 2022-03-29
Q3 2019 $26.8M -$2.56M +$90K +3.4% Aug 4, 2019 Nov 2, 2019 10-Q 2020-12-04
Q2 2019 $26.7M -$11.5M -$10.5M -1096% May 5, 2019 Aug 3, 2019 10-Q 2020-09-04
Q1 2019 $37.2M $22.2M -$520K -2.29% Feb 3, 2019 May 4, 2019 10-Q 2020-06-05
Q4 2018 $37.7M $18.7M +$59.5M Nov 4, 2018 Feb 2, 2019 10-K 2021-03-29
Q3 2018 -$21.7M -$2.65M -$9.44M -139% Aug 5, 2018 Nov 3, 2018 10-Q 2019-12-11
Q2 2018 -$12.3M -$960K +$8.99M +90.4% May 6, 2018 Aug 4, 2018 10-Q 2019-09-11
Q1 2018 -$21.3M $22.7M -$13.5M -37.3% Feb 4, 2018 May 5, 2018 10-Q 2019-06-07
Q4 2017 -$7.8M -$40.8M -$68.3M -248% Oct 29, 2017 Feb 3, 2018 10-K 2020-03-31
Q3 2017 $60.5M $6.79M -$5.51M -44.8% Jul 30, 2017 Oct 28, 2017 10-Q 2018-12-06
Q2 2017 $66M -$9.95M -$16.4M -253% Apr 30, 2017 Jul 29, 2017 10-Q 2018-09-07
Q1 2017 $82.5M $36.2M -$6.03M -14.3% Jan 29, 2017 Apr 29, 2017 10-Q 2018-06-08
Q4 2016 $88.5M $27.5M -$14.6M -34.6% Oct 30, 2016 Jan 28, 2017 10-K 2019-03-29
Q3 2016 $103M $12.3M -$12.7M -50.8% Jul 31, 2016 Oct 29, 2016 10-Q 2017-11-30
Q2 2016 $116M $6.49M -$9.16M -58.5% May 1, 2016 Jul 30, 2016 10-Q 2017-08-31
Q1 2016 $125M $42.2M -$15.8M -27.3% Jan 31, 2016 Apr 30, 2016 10-Q 2017-06-06
Q4 2015 $141M $42.1M -$27.4M -39.4% Nov 1, 2015 Jan 30, 2016 10-K 2018-03-30
Q3 2015 $168M $25M -$5.14M -17.1% Aug 2, 2015 Oct 31, 2015 10-Q 2016-12-01
Q2 2015 $173M $15.7M -$3.24M -17.2% May 3, 2015 Aug 1, 2015 10-Q 2016-09-01
Q1 2015 $177M $58M -$2.92M -4.79% Feb 1, 2015 May 2, 2015 10-Q 2016-06-02
Q4 2014 $179M $69.5M +$6.79M +10.8% Nov 2, 2014 Jan 31, 2015 10-K 2017-03-24
Q3 2014 $173M $30.1M +$2.54M +9.21% Aug 3, 2014 Nov 1, 2014 10-Q 2015-12-04
Q2 2014 $170M $18.9M -$785K -3.99% May 4, 2014 Aug 2, 2014 10-Q 2015-09-03
Q1 2014 $171M $61M -$2.46M -3.88% Feb 2, 2014 May 3, 2014 10-Q 2015-06-03
Q4 2013 $173M $62.7M +$12.2M +24.2% Nov 3, 2013 Feb 1, 2014 10-K 2016-03-23
Q3 2013 $161M $27.6M +$3.34M +13.8% Aug 4, 2013 Nov 2, 2013 10-Q 2014-12-01
Q2 2013 $158M $19.7M +$2.35M +13.5% May 5, 2013 Aug 3, 2013 10-Q 2014-09-04
Q1 2013 $156M $63.4M +$10.5M +19.7% Feb 3, 2013 May 4, 2013 10-Q 2014-06-05
Q4 2012 $145M $50.5M -$25.6M -33.6% Oct 28, 2012 Feb 2, 2013 10-K 2015-03-25
Q3 2012 $171M $24.2M +$213M Jul 29, 2012 Oct 27, 2012 10-Q 2013-12-04
Q2 2012 -$41.9M $17.3M +$10.3M +147% Apr 29, 2012 Jul 28, 2012 10-Q 2013-09-03
Q1 2012 -$52.3M $53M +$10.3M +24% Jan 29, 2012 Apr 28, 2012 10-Q 2013-06-05
Q4 2011 -$62.5M $76.1M +$24.7M +48.2% Oct 30, 2011 Jan 28, 2012 10-K 2014-03-27
Q3 2011 -$87.3M -$188M -$194M -3221% Jul 31, 2011 Oct 29, 2011 10-Q 2012-11-28
Q2 2011 $107M $7.01M +$7.25M May 1, 2011 Jul 30, 2011 10-Q 2012-08-29
Q1 2011 $99.9M $42.7M +$15.4M +56.6% Jan 30, 2011 Apr 30, 2011 10-Q 2012-05-30
Q4 2010 $84.5M $51.4M Oct 31, 2010 Jan 29, 2011 10-K 2013-03-28
Q3 2010 $6.04M Aug 1, 2010 Oct 30, 2010 10-Q 2011-12-06
Q2 2010 -$240K May 2, 2010 Jul 31, 2010 10-Q 2011-09-02
Q1 2010 $27.3M Jan 31, 2010 May 1, 2010 10-Q 2011-06-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.