DOLLAR GENERAL CORP Quarterly Income Tax Expense (Benefit) in USD from Q2 2012 to Q3 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
Dollar General Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2012 to Q3 2024.
  • Dollar General Corp Income Tax Expense (Benefit) for the quarter ending November 1, 2024 was $59.4M, a 20.7% decline year-over-year.
  • Dollar General Corp Income Tax Expense (Benefit) for the twelve months ending November 1, 2024 was $378M, a 32.1% decline year-over-year.
  • Dollar General Corp annual Income Tax Expense (Benefit) for 2023 was $458M, a 34.6% decline from 2022.
  • Dollar General Corp annual Income Tax Expense (Benefit) for 2022 was $701M, a 5.53% increase from 2021.
  • Dollar General Corp annual Income Tax Expense (Benefit) for 2021 was $664M, a 11.4% decline from 2020.
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
Q3 2024 $378M $59.4M -$15.5M -20.7% Aug 3, 2024 Nov 1, 2024 10-Q 2024-12-05
Q2 2024 $394M $108M -$31.5M -22.6% May 4, 2024 Aug 2, 2024 10-Q 2024-08-29
Q1 2024 $425M $110M -$33.1M -23.1% Feb 3, 2024 May 3, 2024 10-Q 2024-05-30
Q4 2023 $458M $101M -$98.5M -49.4% Nov 4, 2023 Feb 2, 2024 10-K 2024-03-25
Q3 2023 $557M $74.9M -$80.3M -51.7% Aug 5, 2023 Nov 3, 2023 10-Q 2024-12-05
Q2 2023 $637M $139M -$53.2M -27.6% May 6, 2023 Aug 4, 2023 10-Q 2024-08-29
Q1 2023 $690M $143M -$10.4M -6.75% Feb 4, 2023 May 5, 2023 10-Q 2024-05-30
Q4 2022 $701M $199M +$38.5M +23.9% Oct 29, 2022 Feb 3, 2023 10-K 2024-03-25
Q3 2022 $662M $155M +$15.9M +11.4% Jul 30, 2022 Oct 28, 2022 10-Q 2023-12-07
Q2 2022 $646M $192M +$19.2M +11.1% Apr 30, 2022 Jul 29, 2022 10-Q 2023-08-31
Q1 2022 $627M $154M -$36.9M -19.3% Jan 29, 2022 Apr 29, 2022 10-Q 2023-06-01
Q4 2021 $664M $161M -$28.5M -15.1% Oct 30, 2021 Jan 28, 2022 10-K 2024-03-25
Q3 2021 $692M $139M -$19.2M -12.1% Jul 31, 2021 Oct 29, 2021 10-Q 2022-12-01
Q2 2021 $712M $173M -$42.6M -19.7% May 1, 2021 Jul 30, 2021 10-Q 2022-08-25
Q1 2021 $754M $191M +$4.86M +2.62% Jan 30, 2021 Apr 30, 2021 10-Q 2022-05-26
Q4 2020 $749M $189M +$29.3M +18.4% Oct 31, 2020 Jan 29, 2021 10-K 2023-03-24
Q3 2020 $720M $159M +$57M +56.1% Aug 1, 2020 Oct 30, 2020 10-Q 2021-12-02
Q2 2020 $663M $216M +$89.3M +70.6% May 2, 2020 Jul 31, 2020 10-Q 2021-08-26
Q1 2020 $574M $186M +$84.6M +83.5% Feb 1, 2020 May 1, 2020 10-Q 2021-05-27
Q4 2019 $489M $160M +$29.7M +22.8% Nov 2, 2019 Jan 31, 2020 10-K 2022-03-18
Q3 2019 $460M $102M +$18.2M +21.8% Aug 3, 2019 Nov 1, 2019 10-Q 2020-12-03
Q2 2019 $441M $126M +$14.6M +13.1% May 4, 2019 Aug 2, 2019 10-Q 2020-08-27
Q1 2019 $427M $101M +$732K +0.73% Feb 2, 2019 May 3, 2019 10-Q 2020-05-28
Q4 2018 $426M $130M +$243M Nov 3, 2018 Feb 1, 2019 10-K 2021-03-19
Q3 2018 $183M $83.4M -$57.5M -40.8% Aug 4, 2018 Nov 2, 2018 10-Q 2019-12-05
Q2 2018 $240M $112M -$62.8M -36% May 5, 2018 Aug 3, 2018 10-Q 2019-08-29
Q1 2018 $303M $101M -$65.2M -39.3% Feb 3, 2018 May 4, 2018 10-Q 2019-05-30
Q4 2017 $368M -$113M -$354M -147% Nov 4, 2017 Feb 2, 2018 10-K 2020-03-19
Q3 2017 $722M $141M +$7.1M +5.31% Aug 5, 2017 Nov 3, 2017 10-Q 2018-12-04
Q2 2017 $715M $175M -$3.61M -2.03% May 6, 2017 Aug 4, 2017 10-Q 2018-08-30
Q1 2017 $719M $166M +$4.26M +2.64% Feb 4, 2017 May 5, 2017 10-Q 2018-05-31
Q4 2016 $714M $241M +$28M +13.1% Oct 29, 2016 Feb 3, 2017 10-K 2019-03-22
Q3 2016 $687M $134M -$15M -10.1% Jul 30, 2016 Oct 28, 2016 10-Q 2017-12-07
Q2 2016 $702M $178M +$5.46M +3.16% Apr 30, 2016 Jul 29, 2016 10-Q 2017-08-31
Q1 2016 $696M $162M +$8.16M +5.32% Jan 30, 2016 Apr 29, 2016 10-Q 2017-06-01
Q4 2015 $688M $213M +$23.2M +12.2% Oct 31, 2015 Jan 29, 2016 10-K 2018-03-23
Q3 2015 $665M $149M +$12.8M +9.43% Aug 1, 2015 Oct 30, 2015 10-Q 2016-12-01
Q2 2015 $652M $173M +$18.1M +11.7% May 2, 2015 Jul 31, 2015 10-Q 2016-08-25
Q1 2015 $634M $153M +$18.3M +13.6% Jan 31, 2015 May 1, 2015 10-Q 2016-05-26
Q4 2014 $616M $190M -$3.82M -1.97% Nov 1, 2014 Jan 30, 2015 10-K 2017-03-24
Q3 2014 $619M $136M +$4.66M +3.55% Aug 2, 2014 Oct 31, 2014 10-Q 2015-12-03
Q2 2014 $615M $155M +$7.95M +5.42% May 3, 2014 Aug 1, 2014 10-Q 2015-08-27
Q1 2014 $607M $135M +$3.51M +2.67% Feb 1, 2014 May 2, 2014 10-Q 2015-06-02
Q4 2013 $603M $194M Nov 2, 2013 Jan 31, 2014 10-K 2016-03-22
Q3 2013 $131M +$7.08M +5.7% Aug 3, 2013 Nov 1, 2013 10-Q 2014-12-04
Q2 2013 $147M +$35.9M +32.4% May 4, 2013 Aug 2, 2013 10-Q 2014-08-28
Q1 2013 $132M Feb 2, 2013 May 3, 2013 10-Q 2014-06-03
Q3 2012 $124M Aug 4, 2012 Nov 2, 2012 10-Q 2013-12-05
Q2 2012 $111M May 5, 2012 Aug 3, 2012 10-Q 2013-09-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.