DOLLAR GENERAL CORP Annual Income Tax Expense (Benefit) in USD from 2011 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
Dollar General Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $458M -$242M -34.6% Feb 4, 2023 Feb 2, 2024 10-K 2024-03-25
2022 $701M +$36.7M +5.53% Jan 29, 2022 Feb 3, 2023 10-K 2024-03-25
2021 $664M -$85.4M -11.4% Jan 30, 2021 Jan 28, 2022 10-K 2024-03-25
2020 $749M +$260M +53.2% Feb 1, 2020 Jan 29, 2021 10-K 2023-03-24
2019 $489M +$63.2M +14.8% Feb 2, 2019 Jan 31, 2020 10-K 2022-03-18
2018 $426M +$57.6M +15.6% Feb 3, 2018 Feb 1, 2019 10-K 2021-03-19
2017 $368M -$346M -48.5% Feb 4, 2017 Feb 2, 2018 10-K 2020-03-19
2016 $714M +$26.6M +3.86% Jan 30, 2016 Feb 3, 2017 10-K 2019-03-22
2015 $688M +$72.4M +11.8% Jan 31, 2015 Jan 29, 2016 10-K 2018-03-23
2014 $616M +$12.3M +2.04% Feb 1, 2014 Jan 30, 2015 10-K 2017-03-24
2013 $603M +$58.5M +10.7% Feb 2, 2013 Jan 31, 2014 10-K 2016-03-22
2012 $545M +$86.1M +18.8% Feb 4, 2012 Feb 1, 2013 10-K 2015-03-20
2011 $459M Jan 29, 2011 Feb 3, 2012 10-K 2014-03-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.