DILLARD'S, INC. Annual Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2009 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $178M -$40.1M -18.4% Jan 29, 2023 Feb 3, 2024 10-K 2024-03-29
2022 $218M -$8.06M -3.57% Jan 30, 2022 Jan 28, 2023 10-K 2024-03-29
2021 $226M +$308M Jan 31, 2021 Jan 29, 2022 10-K 2024-03-29
2020 -$81.8M -$105M -458% Feb 2, 2020 Jan 30, 2021 10-K 2023-03-27
2019 $22.8M -$14.9M -39.5% Feb 3, 2019 Feb 1, 2020 10-K 2022-03-29
2018 $37.7M +$45.5M Feb 4, 2018 Feb 2, 2019 10-K 2021-03-29
2017 -$7.8M -$96.3M -109% Jan 29, 2017 Feb 3, 2018 10-K 2020-03-31
2016 $88.5M -$52.3M -37.1% Jan 31, 2016 Jan 28, 2017 10-K 2019-03-29
2015 $141M -$38.7M -21.6% Feb 1, 2015 Jan 30, 2016 10-K 2018-03-30
2014 $179M +$6.08M +3.51% Feb 2, 2014 Jan 31, 2015 10-K 2017-03-24
2013 $173M +$28.3M +19.5% Feb 3, 2013 Feb 1, 2014 10-K 2016-03-23
2012 $145M +$208M Jan 29, 2012 Feb 2, 2013 10-K 2015-03-25
2011 -$62.5M -$147M -174% Jan 30, 2011 Jan 28, 2012 10-K 2014-03-27
2010 $84.5M +$71.8M +565% Jan 31, 2010 Jan 29, 2011 10-K 2013-03-28
2009 $12.7M Feb 1, 2009 Jan 30, 2010 10-K 2012-03-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.