Income Tax Expense (Benefit) of DOLLAR GENERAL CORP from 03 Feb 2012 to 31 Oct 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: DOLLAR GENERAL CORP quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 03 Feb 2012 to 31 Oct 2025.
DOLLAR GENERAL CORP Income Tax Expense (Benefit) for the quarter ending 31 Oct 2025 was $87,259,000, a 47% increase year-over-year.
DOLLAR GENERAL CORP Income Tax Expense (Benefit) for the twelve months ending 31 Oct 2025 was $370,196,000, a 2.1% decline year-over-year.
DOLLAR GENERAL CORP annual Income Tax Expense (Benefit) for 2024 was $314,501,000, a 31% decline from 2023.
DOLLAR GENERAL CORP annual Income Tax Expense (Benefit) for 2023 was $458,245,000, a 35% decline from 2022.
DOLLAR GENERAL CORP annual Income Tax Expense (Benefit) for 2022 was $700,625,000, a 5.5% increase from 2021.
Source SEC data: View on sec.gov

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Change (%)

Income Tax Expense (Benefit), Annual (USD)

Income Tax Expense (Benefit), YoY Annual Change (%)

DOLLAR GENERAL CORP Quarterly Income Tax Expense (Benefit) (USD)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$370,196,000	$87,259,000	+$27,835,000	+47%	02 Aug 2025	31 Oct 2025	10-Q	04 Dec 2025	2025	Q3
Q2 2025	$342,361,000	$126,275,000	+$18,633,000	+17%	03 May 2025	01 Aug 2025	10-Q	28 Aug 2025	2025	Q2
Q1 2025	$323,728,000	$119,581,000	+$9,227,000	+8.4%	01 Feb 2025	02 May 2025	10-Q	03 Jun 2025	2025	Q1
Q4 2024	$314,501,000	$37,081,000	-$63,643,000	-63%	02 Nov 2024	31 Jan 2025	10-K	21 Mar 2025	2024	FY
Q3 2024	$378,144,000	$59,424,000	-$15,515,000	-21%	03 Aug 2024	01 Nov 2024	10-Q	04 Dec 2025	2025	Q3
Q2 2024	$393,659,000	$107,642,000	-$31,500,000	-23%	04 May 2024	02 Aug 2024	10-Q	28 Aug 2025	2025	Q2
Q1 2024	$425,159,000	$110,354,000	-$33,086,000	-23%	03 Feb 2024	03 May 2024	10-Q	03 Jun 2025	2025	Q1
Q4 2023	$458,245,000	$100,724,000	-$98,497,000	-49%	04 Nov 2023	02 Feb 2024	10-K	21 Mar 2025	2024	FY
Q3 2023	$556,742,000	$74,939,000	-$80,343,000	-52%	05 Aug 2023	03 Nov 2023	10-Q	05 Dec 2024	2024	Q3
Q2 2023	$637,085,000	$139,142,000	-$53,156,000	-28%	06 May 2023	04 Aug 2023	10-Q	29 Aug 2024	2024	Q2
Q1 2023	$690,241,000	$143,440,000	-$10,384,000	-6.8%	04 Feb 2023	05 May 2023	10-Q	30 May 2024	2024	Q1
Q4 2022	$700,625,000	$199,221,000	+$38,491,000	+24%	29 Oct 2022	03 Feb 2023	10-K	21 Mar 2025	2024	FY
Q3 2022	$662,134,000	$155,282,000	+$15,923,000	+11%	30 Jul 2022	28 Oct 2022	10-Q	07 Dec 2023	2023	Q3
Q2 2022	$646,211,000	$192,298,000	+$19,179,000	+11%	30 Apr 2022	29 Jul 2022	10-Q	31 Aug 2023	2023	Q2
Q1 2022	$627,032,000	$153,824,000	-$36,885,000	-19%	29 Jan 2022	29 Apr 2022	10-Q	01 Jun 2023	2023	Q1
Q4 2021	$663,917,000	$160,730,000	-$28,483,000	-15%	30 Oct 2021	28 Jan 2022	10-K	25 Mar 2024	2023	FY
Q3 2021	$692,400,000	$139,359,000	-$19,213,000	-12%	31 Jul 2021	29 Oct 2021	10-Q	01 Dec 2022	2022	Q3
Q2 2021	$711,613,000	$173,119,000	-$42,581,000	-20%	01 May 2021	30 Jul 2021	10-Q	25 Aug 2022	2022	Q2
Q1 2021	$754,194,000	$190,709,000	+$4,864,000	+2.6%	30 Jan 2021	30 Apr 2021	10-Q	26 May 2022	2022	Q1
Q4 2020	$749,330,000	$189,213,000	+$29,342,000	+18%	31 Oct 2020	29 Jan 2021	10-K	24 Mar 2023	2022	FY
Q3 2020	$719,988,000	$158,572,000	+$56,969,000	+56%	01 Aug 2020	30 Oct 2020	10-Q	02 Dec 2021	2021	Q3
Q2 2020	$663,019,000	$215,700,000	+$89,290,000	+71%	02 May 2020	31 Jul 2020	10-Q	26 Aug 2021	2021	Q2
Q1 2020	$573,729,000	$185,845,000	+$84,554,000	+83%	01 Feb 2020	01 May 2020	10-Q	27 May 2021	2021	Q1
Q4 2019	$489,175,000	$159,871,000	+$29,670,000	+23%	02 Nov 2019	31 Jan 2020	10-K	18 Mar 2022	2021	FY
Q3 2019	$459,505,000	$101,603,000	+$18,188,000	+22%	03 Aug 2019	01 Nov 2019	10-Q	03 Dec 2020	2020	Q3
Q2 2019	$441,317,000	$126,410,000	+$14,641,000	+13%	04 May 2019	02 Aug 2019	10-Q	27 Aug 2020	2020	Q2
Q1 2019	$426,676,000	$101,291,000	+$732,000	+0.73%	02 Feb 2019	03 May 2019	10-Q	28 May 2020	2020	Q1
Q4 2018	$425,944,000	$130,201,000	+$243,199,000		03 Nov 2018	01 Feb 2019	10-K	19 Mar 2021	2020	FY
Q3 2018	$182,745,000	$83,415,000	-$57,488,000	-41%	04 Aug 2018	02 Nov 2018	10-Q	05 Dec 2019	2019	Q3
Q2 2018	$240,233,000	$111,769,000	-$62,846,000	-36%	05 May 2018	03 Aug 2018	10-Q	29 Aug 2019	2019	Q2
Q1 2018	$303,079,000	$100,559,000	-$65,241,000	-39%	03 Feb 2018	04 May 2018	10-Q	30 May 2019	2019	Q1
Q4 2017	$368,320,000	$112,998,000	-$353,929,000	-147%	04 Nov 2017	02 Feb 2018	10-K	19 Mar 2020	2019	FY
Q3 2017	$722,249,000	$140,903,000	+$7,104,000	+5.3%	05 Aug 2017	03 Nov 2017	10-Q	04 Dec 2018	2018	Q3
Q2 2017	$715,145,000	$174,615,000	-$3,612,000	-2%	06 May 2017	04 Aug 2017	10-Q	30 Aug 2018	2018	Q2
Q1 2017	$718,757,000	$165,800,000	+$4,262,000	+2.6%	04 Feb 2017	05 May 2017	10-Q	31 May 2018	2018	Q1
Q4 2016	$714,495,000	$240,931,000	+$27,952,000	+13%	29 Oct 2016	03 Feb 2017	10-K	22 Mar 2019	2018	FY
Q3 2016	$686,543,000	$133,799,000	-$15,019,000	-10%	30 Jul 2016	28 Oct 2016	10-Q	07 Dec 2017	2017	Q3
Q2 2016	$701,562,000	$178,227,000	+$5,463,000	+3.2%	30 Apr 2016	29 Jul 2016	10-Q	31 Aug 2017	2017	Q2
Q1 2016	$696,099,000	$161,538,000	+$8,155,000	+5.3%	30 Jan 2016	29 Apr 2016	10-Q	01 Jun 2017	2017	Q1
Q4 2015	$687,944,000	$212,979,000	+$23,166,000	+12%	31 Oct 2015	29 Jan 2016	10-K	23 Mar 2018	2017	FY
Q3 2015	$664,778,000	$148,818,000	+$12,826,000	+9.4%	01 Aug 2015	30 Oct 2015	10-Q	01 Dec 2016	2016	Q3
Q2 2015	$651,952,000	$172,764,000	+$18,096,000	+12%	02 May 2015	31 Jul 2015	10-Q	25 Aug 2016	2016	Q2
Q1 2015	$633,856,000	$153,383,000	+$18,340,000	+14%	31 Jan 2015	01 May 2015	10-Q	26 May 2016	2016	Q1
Q4 2014	$615,516,000	$189,813,000	-$3,823,000	-2%	01 Nov 2014	30 Jan 2015	10-K	24 Mar 2017	2016	FY
Q3 2014	$619,339,000	$135,992,000	+$4,660,000	+3.5%	02 Aug 2014	31 Oct 2014	10-Q	03 Dec 2015	2015	Q3
Q2 2014	$614,679,000	$154,668,000	+$7,952,000	+5.4%	03 May 2014	01 Aug 2014	10-Q	27 Aug 2015	2015	Q2
Q1 2014	$606,727,000	$135,043,000	+$3,513,000	+2.7%	01 Feb 2014	02 May 2014	10-Q	02 Jun 2015	2015	Q1
Q4 2013	$603,214,000	$193,636,000			02 Nov 2013	31 Jan 2014	10-K	22 Mar 2016	2015	FY
Q3 2013		$131,332,000	+$7,082,000	+5.7%	03 Aug 2013	01 Nov 2013	10-Q	04 Dec 2014	2014	Q3
Q2 2013		$146,716,000	+$35,865,000	+32%	04 May 2013	02 Aug 2013	10-Q	28 Aug 2014	2014	Q2
Q1 2013		$131,530,000			02 Feb 2013	03 May 2013	10-Q	03 Jun 2014	2014	Q1
Q3 2012		$124,250,000			04 Aug 2012	02 Nov 2012	10-Q	05 Dec 2013	2013	Q3
Q2 2012		$110,851,000			05 May 2012	03 Aug 2012	10-Q	04 Sep 2013	2013	Q2

DOLLAR GENERAL CORP Annual Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2024	$314,501,000	-$143,744,000	-31%	03 Feb 2024	31 Jan 2025	10-K	21 Mar 2025	2024	FY
2023	$458,245,000	-$242,380,000	-35%	04 Feb 2023	02 Feb 2024	10-K	21 Mar 2025	2024	FY
2022	$700,625,000	+$36,708,000	+5.5%	29 Jan 2022	03 Feb 2023	10-K	21 Mar 2025	2024	FY
2021	$663,917,000	-$85,413,000	-11%	30 Jan 2021	28 Jan 2022	10-K	25 Mar 2024	2023	FY
2020	$749,330,000	+$260,155,000	+53%	01 Feb 2020	29 Jan 2021	10-K	24 Mar 2023	2022	FY
2019	$489,175,000	+$63,231,000	+15%	02 Feb 2019	31 Jan 2020	10-K	18 Mar 2022	2021	FY
2018	$425,944,000	+$57,624,000	+16%	03 Feb 2018	01 Feb 2019	10-K	19 Mar 2021	2020	FY
2017	$368,320,000	-$346,175,000	-48%	04 Feb 2017	02 Feb 2018	10-K	19 Mar 2020	2019	FY
2016	$714,495,000	+$26,551,000	+3.9%	30 Jan 2016	03 Feb 2017	10-K	22 Mar 2019	2018	FY
2015	$687,944,000	+$72,428,000	+12%	31 Jan 2015	29 Jan 2016	10-K	23 Mar 2018	2017	FY
2014	$615,516,000	+$12,302,000	+2%	01 Feb 2014	30 Jan 2015	10-K	24 Mar 2017	2016	FY
2013	$603,214,000	+$58,482,000	+11%	02 Feb 2013	31 Jan 2014	10-K	22 Mar 2016	2015	FY
2012	$544,732,000	+$86,128,000	+19%	04 Feb 2012	01 Feb 2013	10-K	20 Mar 2015	2014	FY
2011	$458,604,000			29 Jan 2011	03 Feb 2012	10-K	20 Mar 2014	2013	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.