Income Tax Expense (Benefit) in USD of DICK'S SPORTING GOODS, INC. from 2009 to Q3 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
DICK'S SPORTING GOODS, INC. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2009 to Q3 2025.
  • DICK'S SPORTING GOODS, INC. Income Tax Expense (Benefit) for the quarter ending 01 Nov 2025 was $29.2M, a 57.8% decline year-over-year.
  • DICK'S SPORTING GOODS, INC. Income Tax Expense (Benefit) for the twelve months ending 01 Nov 2025 was $338M, a 4.78% decline year-over-year.
  • DICK'S SPORTING GOODS, INC. annual Income Tax Expense (Benefit) for 2024 was $354M, a 30.2% increase from 2023.
  • DICK'S SPORTING GOODS, INC. annual Income Tax Expense (Benefit) for 2023 was $272M, a 20.3% decline from 2022.
  • DICK'S SPORTING GOODS, INC. annual Income Tax Expense (Benefit) for 2022 was $341M, a 28.2% decline from 2021.
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 (%)

DICK'S SPORTING GOODS, INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $338M $29.2M -$40.1M -57.8% 03 Aug 2025 01 Nov 2025 10-Q 05 Dec 2025
Q2 2025 $378M $128M +$8.31M +6.92% 04 May 2025 02 Aug 2025 10-Q 28 Aug 2025
Q1 2025 $370M $83.4M +$16.4M +24.4% 02 Feb 2025 03 May 2025 10-Q 09 Jun 2025
Q4 2024 $354M $97.3M -$1.61M -1.63% 03 Nov 2024 01 Feb 2025 10-K 27 Mar 2025
Q3 2024 $355M $69.3M +$1.72M +2.55% 04 Aug 2024 02 Nov 2024 10-Q 05 Dec 2025
Q2 2024 $354M $120M +$38.6M +47.3% 05 May 2024 03 Aug 2024 10-Q 28 Aug 2025
Q1 2024 $315M $67.1M +$43.4M +184% 04 Feb 2024 04 May 2024 10-Q 09 Jun 2025
Q4 2023 $272M $98.9M +$14.1M +16.7% 29 Oct 2023 03 Feb 2024 10-K 27 Mar 2025
Q3 2023 $258M $67.5M -$8.16M -10.8% 30 Jul 2023 28 Oct 2023 10-Q 27 Nov 2024
Q2 2023 $266M $81.5M -$27.3M -25.1% 30 Apr 2023 29 Jul 2023 10-Q 04 Sep 2024
Q1 2023 $293M $23.6M -$47.7M -66.8% 29 Jan 2023 29 Apr 2023 10-Q 30 May 2024
Q4 2022 $341M $84.8M -$29.4M -25.7% 30 Oct 2022 28 Jan 2023 10-K 27 Mar 2025
Q3 2022 $370M $75.7M -$15.6M -17.1% 31 Jul 2022 29 Oct 2022 10-Q 22 Nov 2023
Q2 2022 $386M $109M -$52.2M -32.4% 01 May 2022 30 Jul 2022 10-Q 23 Aug 2023
Q1 2022 $438M $71.3M -$36.7M -34% 30 Jan 2022 30 Apr 2022 10-Q 24 May 2023
Q4 2021 $475M $114M +$42.6M +59.5% 31 Oct 2021 29 Jan 2022 10-K 28 Mar 2024
Q3 2021 $432M $91.3M +$31.5M +52.6% 01 Aug 2021 30 Oct 2021 10-Q 23 Nov 2022
Q2 2021 $401M $161M +$46.7M +40.8% 02 May 2021 31 Jul 2021 10-Q 24 Aug 2022
Q1 2021 $354M $108M +$172M 31 Jan 2021 01 May 2021 10-Q 25 May 2022
Q4 2020 $181M $71.6M +$41.6M +139% 01 Nov 2020 30 Jan 2021 10-K 23 Mar 2023
Q3 2020 $140M $59.9M +$40.3M +206% 02 Aug 2020 31 Oct 2020 10-Q 23 Nov 2021
Q2 2020 $99.6M $114M +$75.8M +197% 03 May 2020 01 Aug 2020 10-Q 25 Aug 2021
Q1 2020 $23.7M -$64.3M -$86.5M -390% 02 Feb 2020 02 May 2020 10-Q 26 May 2021
Q4 2019 $110M $30M -$3.75M -11.1% 03 Nov 2019 01 Feb 2020 10-K 23 Mar 2022
Q3 2019 $114M $19.6M +$7.2M +58.2% 04 Aug 2019 02 Nov 2019 10-Q 25 Nov 2020
Q2 2019 $107M $38.5M -$3.77M -8.91% 05 May 2019 03 Aug 2019 10-Q 26 Aug 2020
Q1 2019 $111M $22.2M -$1.5M -6.33% 03 Feb 2019 04 May 2019 10-Q 03 Jun 2020
Q4 2018 $112M $33.7M -$30.6M -47.6% 04 Nov 2018 02 Feb 2019 10-K 24 Mar 2021
Q3 2018 $143M $12.4M -$8.65M -41.2% 05 Aug 2018 03 Nov 2018 10-Q 26 Nov 2019
Q2 2018 $151M $42.3M -$16.8M -28.4% 06 May 2018 04 Aug 2018 10-Q 29 Aug 2019
Q1 2018 $168M $23.7M -$9.78M -29.2% 04 Feb 2018 05 May 2018 10-Q 30 May 2019
Q4 2017 $178M $64.3M +$11.5M +21.8% 29 Oct 2017 03 Feb 2018 10-K 20 Mar 2020
Q3 2017 $166M $21M -$6.34M -23.2% 30 Jul 2017 28 Oct 2017 10-Q 29 Nov 2018
Q2 2017 $173M $59.1M +$2.99M +5.34% 30 Apr 2017 29 Jul 2017 10-Q 30 Aug 2018
Q1 2017 $170M $33.5M -$1.28M -3.69% 29 Jan 2017 29 Apr 2017 10-Q 31 May 2018
Q4 2016 $171M $52.8M -$23.4M -30.7% 30 Oct 2016 28 Jan 2017 10-K 29 Mar 2019
Q3 2016 $194M $27.4M -$249K -0.9% 31 Jul 2016 29 Oct 2016 10-Q 22 Nov 2017
Q2 2016 $195M $56.1M -$510K -0.9% 01 May 2016 30 Jul 2016 10-Q 24 Aug 2017
Q1 2016 $195M $34.8M -$5.31M -13.3% 31 Jan 2016 30 Apr 2016 10-Q 25 May 2017
Q4 2015 $200M $76.2M -$18M -19.1% 01 Nov 2015 30 Jan 2016 10-K 30 Mar 2018
Q3 2015 $219M $27.6M -$2.74M -9.04% 02 Aug 2015 31 Oct 2015 10-Q 21 Nov 2016
Q2 2015 $221M $56.6M +$13.2M +30.5% 03 May 2015 01 Aug 2015 10-Q 25 Aug 2016
Q1 2015 $208M $40.1M -$3.78M -8.61% 01 Feb 2015 02 May 2015 10-Q 25 May 2016
Q4 2014 $212M $94.3M +$9.15M +10.8% 02 Nov 2014 31 Jan 2015 10-K 24 Mar 2017
Q3 2014 $203M $30.3M -$768K -2.47% 03 Aug 2014 01 Nov 2014 10-Q 25 Nov 2015
Q2 2014 $203M $43.3M -$10.6M -19.7% 04 May 2014 02 Aug 2014 10-Q 27 Aug 2015
Q1 2014 $214M $43.9M +$5.53M +14.4% 02 Feb 2014 03 May 2014 10-Q 28 May 2015
Q4 2013 $209M $85.1M 03 Nov 2013 01 Feb 2014 10-K 25 Mar 2016
Q3 2013 $31.1M -$1.19M -3.69% 04 Aug 2013 02 Nov 2013 10-Q 26 Nov 2014
Q2 2013 $54M +$6.4M +13.5% 05 May 2013 03 Aug 2013 10-Q 28 Aug 2014
Q1 2013 $38.3M 03 Feb 2013 04 May 2013 10-Q 29 May 2014
Q3 2012 $32.3M +$7.34M +29.4% 29 Jul 2012 27 Oct 2012 10-Q 27 Nov 2013
Q2 2012 $47.6M -$193K -0.4% 29 Apr 2012 28 Jul 2012 10-Q 30 Aug 2013
Q4 2011 $168M $70.8M +$14.8M +26.3% 30 Oct 2011 28 Jan 2012 10-K 28 Mar 2014
Q3 2011 $153M $25M +$16M +177% 31 Jul 2011 29 Oct 2011 10-Q 23 Nov 2011
Q2 2011 $137M $47.7M +$15.4M +47.4% 01 May 2011 30 Jul 2011 10-Q 24 Aug 2011
Q1 2011 $122M $24.6M +$6.61M +36.8% 30 Jan 2011 30 Apr 2011 10-Q 23 May 2011
Q4 2010 $115M $56.1M 31 Oct 2010 29 Jan 2011 10-K 18 Mar 2011
Q3 2010 $9M 01 Aug 2010 30 Oct 2010 10-Q 23 Nov 2011
Q2 2010 $32.4M 02 May 2010 31 Jul 2010 10-Q 24 Aug 2011
Q1 2010 $18M 31 Jan 2010 01 May 2010 10-Q 23 May 2011

DICK'S SPORTING GOODS, INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $354M +$82.1M +30.2% 04 Feb 2024 01 Feb 2025 10-K 27 Mar 2025
2023 $272M -$69M -20.3% 29 Jan 2023 03 Feb 2024 10-K 27 Mar 2025
2022 $341M -$134M -28.2% 30 Jan 2022 28 Jan 2023 10-K 27 Mar 2025
2021 $475M +$293M +161% 31 Jan 2021 29 Jan 2022 10-K 28 Mar 2024
2020 $181M +$71.2M +64.6% 02 Feb 2020 30 Jan 2021 10-K 23 Mar 2023
2019 $110M -$1.81M -1.62% 03 Feb 2019 01 Feb 2020 10-K 23 Mar 2022
2018 $112M -$65.8M -37% 04 Feb 2018 02 Feb 2019 10-K 24 Mar 2021
2017 $178M +$6.87M +4.02% 29 Jan 2017 03 Feb 2018 10-K 20 Mar 2020
2016 $171M -$29.5M -14.7% 31 Jan 2016 28 Jan 2017 10-K 29 Mar 2019
2015 $200M -$11.3M -5.35% 01 Feb 2015 30 Jan 2016 10-K 30 Mar 2018
2014 $212M +$3.31M +1.59% 02 Feb 2014 31 Jan 2015 10-K 24 Mar 2017
2013 $209M +$9.39M +4.72% 03 Feb 2013 01 Feb 2014 10-K 25 Mar 2016
2012 $199M +$31M +18.4% 29 Jan 2012 02 Feb 2013 10-K 27 Mar 2015
2011 $168M +$52.7M +45.6% 30 Jan 2011 28 Jan 2012 10-K 28 Mar 2014
2010 $115M +$27.6M +31.4% 31 Jan 2010 29 Jan 2011 10-K 18 Mar 2011
2009 $87.8M 01 Feb 2009 30 Jan 2010 10-K 18 Mar 2011
* An asterisk sign (*) next to the value indicates that the value is likely invalid.