Unrecognized Tax Benefits of DILLARD'S, INC. from 30 Jan 2010 to 01 Feb 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
DILLARD'S, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jan 2010 to 01 Feb 2025.
  • DILLARD'S, INC. Unrecognized Tax Benefits for the quarter ending 01 Feb 2025 was $8,020,000, a 1.1% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

DILLARD'S, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $8,020,000 -$90,000 -1.1% 01 Feb 2025 10-K 28 Mar 2025 2024 FY
Q4 2023 $8,110,000 +$1,080,000 +15% 03 Feb 2024 10-K 28 Mar 2025 2024 FY
Q4 2022 $7,030,000 +$295,000 +4.4% 28 Jan 2023 10-K 28 Mar 2025 2024 FY
Q4 2021 $6,735,000 +$1,677,000 +33% 29 Jan 2022 10-K 28 Mar 2025 2024 FY
Q4 2020 $5,058,000 -$133,000 -2.6% 30 Jan 2021 10-K 29 Mar 2024 2023 FY
Q4 2019 $5,191,000 +$2,503,000 +93% 01 Feb 2020 10-K 27 Mar 2023 2022 FY
Q4 2018 $2,688,000 -$501,000 -16% 02 Feb 2019 10-K 29 Mar 2022 2021 FY
Q4 2017 $3,189,000 -$824,000 -21% 03 Feb 2018 10-K 29 Mar 2021 2020 FY
Q4 2016 $4,013,000 -$252,000 -5.9% 28 Jan 2017 10-K 31 Mar 2020 2019 FY
Q4 2015 $4,265,000 -$541,000 -11% 30 Jan 2016 10-K 29 Mar 2019 2018 FY
Q4 2014 $4,806,000 -$1,732,000 -26% 31 Jan 2015 10-K 30 Mar 2018 2017 FY
Q4 2013 $6,538,000 +$1,106,000 +20% 01 Feb 2014 10-K 24 Mar 2017 2016 FY
Q4 2012 $5,432,000 -$3,049,000 -36% 02 Feb 2013 10-K 23 Mar 2016 2015 FY
Q4 2011 $8,481,000 -$625,000 -6.9% 28 Jan 2012 10-K 25 Mar 2015 2014 FY
Q3 2011 $8,200,000 -$5,800,000 -41% 29 Oct 2011 10-Q 06 Dec 2011 2011 Q3
Q2 2011 $8,200,000 -$6,500,000 -44% 30 Jul 2011 10-Q 02 Sep 2011 2011 Q2
Q4 2010 $9,106,000 -$9,127,000 -50% 29 Jan 2011 10-K 27 Mar 2014 2013 FY
Q3 2010 $14,000,000 30 Oct 2010 10-Q 06 Dec 2011 2011 Q3
Q2 2010 $14,700,000 31 Jul 2010 10-Q 02 Sep 2011 2011 Q2
Q4 2009 $18,233,000 30 Jan 2010 10-K 28 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.