DICK'S SPORTING GOODS, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 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
Dick's Sporting Goods, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Dick's Sporting Goods, Inc. Income Tax Expense (Benefit) for the quarter ending November 2, 2024 was $69.3M, a 2.55% increase year-over-year.
  • Dick's Sporting Goods, Inc. Income Tax Expense (Benefit) for the twelve months ending November 2, 2024 was $355M, a 38% increase year-over-year.
  • 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.
  • Dick's Sporting Goods, Inc. annual Income Tax Expense (Benefit) for 2021 was $475M, a 161% increase 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 $355M $69.3M +$1.72M +2.55% Aug 4, 2024 Nov 2, 2024 10-Q 2024-11-27
Q2 2024 $354M $120M +$38.6M +47.3% May 5, 2024 Aug 3, 2024 10-Q 2024-09-04
Q1 2024 $315M $67.1M +$43.4M +184% Feb 4, 2024 May 4, 2024 10-Q 2024-05-30
Q4 2023 $272M $98.9M +$14.1M +16.7% Oct 29, 2023 Feb 3, 2024 10-K 2024-03-28
Q3 2023 $258M $67.5M -$8.16M -10.8% Jul 30, 2023 Oct 28, 2023 10-Q 2024-11-27
Q2 2023 $266M $81.5M -$27.3M -25.1% Apr 30, 2023 Jul 29, 2023 10-Q 2024-09-04
Q1 2023 $293M $23.6M -$47.7M -66.8% Jan 29, 2023 Apr 29, 2023 10-Q 2024-05-30
Q4 2022 $341M $84.8M -$29.4M -25.7% Oct 30, 2022 Jan 28, 2023 10-K 2024-03-28
Q3 2022 $370M $75.7M -$15.6M -17.1% Jul 31, 2022 Oct 29, 2022 10-Q 2023-11-22
Q2 2022 $386M $109M -$52.2M -32.4% May 1, 2022 Jul 30, 2022 10-Q 2023-08-23
Q1 2022 $438M $71.3M -$36.7M -34% Jan 30, 2022 Apr 30, 2022 10-Q 2023-05-24
Q4 2021 $475M $114M +$42.6M +59.5% Oct 31, 2021 Jan 29, 2022 10-K 2024-03-28
Q3 2021 $432M $91.3M +$31.5M +52.6% Aug 1, 2021 Oct 30, 2021 10-Q 2022-11-23
Q2 2021 $401M $161M +$46.7M +40.8% May 2, 2021 Jul 31, 2021 10-Q 2022-08-24
Q1 2021 $354M $108M +$172M Jan 31, 2021 May 1, 2021 10-Q 2022-05-25
Q4 2020 $181M $71.6M +$41.6M +139% Nov 1, 2020 Jan 30, 2021 10-K 2023-03-23
Q3 2020 $140M $59.9M +$40.3M +206% Aug 2, 2020 Oct 31, 2020 10-Q 2021-11-23
Q2 2020 $99.6M $114M +$75.8M +197% May 3, 2020 Aug 1, 2020 10-Q 2021-08-25
Q1 2020 $23.7M -$64.3M -$86.5M -390% Feb 2, 2020 May 2, 2020 10-Q 2021-05-26
Q4 2019 $110M $30M -$3.75M -11.1% Nov 3, 2019 Feb 1, 2020 10-K 2022-03-23
Q3 2019 $114M $19.6M +$7.2M +58.2% Aug 4, 2019 Nov 2, 2019 10-Q 2020-11-25
Q2 2019 $107M $38.5M -$3.77M -8.91% May 5, 2019 Aug 3, 2019 10-Q 2020-08-26
Q1 2019 $111M $22.2M -$1.5M -6.33% Feb 3, 2019 May 4, 2019 10-Q 2020-06-03
Q4 2018 $112M $33.7M -$30.6M -47.6% Nov 4, 2018 Feb 2, 2019 10-K 2021-03-24
Q3 2018 $143M $12.4M -$8.65M -41.2% Aug 5, 2018 Nov 3, 2018 10-Q 2019-11-26
Q2 2018 $151M $42.3M -$16.8M -28.4% May 6, 2018 Aug 4, 2018 10-Q 2019-08-29
Q1 2018 $168M $23.7M -$9.78M -29.2% Feb 4, 2018 May 5, 2018 10-Q 2019-05-30
Q4 2017 $178M $64.3M +$11.5M +21.8% Oct 29, 2017 Feb 3, 2018 10-K 2020-03-20
Q3 2017 $166M $21M -$6.34M -23.2% Jul 30, 2017 Oct 28, 2017 10-Q 2018-11-29
Q2 2017 $173M $59.1M +$2.99M +5.34% Apr 30, 2017 Jul 29, 2017 10-Q 2018-08-30
Q1 2017 $170M $33.5M -$1.28M -3.69% Jan 29, 2017 Apr 29, 2017 10-Q 2018-05-31
Q4 2016 $171M $52.8M -$23.4M -30.7% Oct 30, 2016 Jan 28, 2017 10-K 2019-03-29
Q3 2016 $194M $27.4M -$249K -0.9% Jul 31, 2016 Oct 29, 2016 10-Q 2017-11-22
Q2 2016 $195M $56.1M -$510K -0.9% May 1, 2016 Jul 30, 2016 10-Q 2017-08-24
Q1 2016 $195M $34.8M -$5.31M -13.3% Jan 31, 2016 Apr 30, 2016 10-Q 2017-05-25
Q4 2015 $200M $76.2M -$18M -19.1% Nov 1, 2015 Jan 30, 2016 10-K 2018-03-30
Q3 2015 $219M $27.6M -$2.74M -9.04% Aug 2, 2015 Oct 31, 2015 10-Q 2016-11-21
Q2 2015 $221M $56.6M +$13.2M +30.5% May 3, 2015 Aug 1, 2015 10-Q 2016-08-25
Q1 2015 $208M $40.1M -$3.78M -8.61% Feb 1, 2015 May 2, 2015 10-Q 2016-05-25
Q4 2014 $212M $94.3M +$9.15M +10.8% Nov 2, 2014 Jan 31, 2015 10-K 2017-03-24
Q3 2014 $203M $30.3M -$768K -2.47% Aug 3, 2014 Nov 1, 2014 10-Q 2015-11-25
Q2 2014 $203M $43.3M -$10.6M -19.7% May 4, 2014 Aug 2, 2014 10-Q 2015-08-27
Q1 2014 $214M $43.9M +$5.53M +14.4% Feb 2, 2014 May 3, 2014 10-Q 2015-05-28
Q4 2013 $209M $85.1M Nov 3, 2013 Feb 1, 2014 10-K 2016-03-25
Q3 2013 $31.1M -$1.19M -3.69% Aug 4, 2013 Nov 2, 2013 10-Q 2014-11-26
Q2 2013 $54M +$6.4M +13.5% May 5, 2013 Aug 3, 2013 10-Q 2014-08-28
Q1 2013 $38.3M Feb 3, 2013 May 4, 2013 10-Q 2014-05-29
Q3 2012 $32.3M +$7.34M +29.4% Jul 29, 2012 Oct 27, 2012 10-Q 2013-11-27
Q2 2012 $47.6M -$193K -0.4% Apr 29, 2012 Jul 28, 2012 10-Q 2013-08-30
Q4 2011 $168M $70.8M +$14.8M +26.3% Oct 30, 2011 Jan 28, 2012 10-K 2014-03-28
Q3 2011 $153M $25M +$16M +177% Jul 31, 2011 Oct 29, 2011 10-Q 2011-11-23
Q2 2011 $137M $47.7M +$15.4M +47.4% May 1, 2011 Jul 30, 2011 10-Q 2011-08-24
Q1 2011 $122M $24.6M +$6.61M +36.8% Jan 30, 2011 Apr 30, 2011 10-Q 2011-05-23
Q4 2010 $115M $56.1M Oct 31, 2010 Jan 29, 2011 10-K 2011-03-18
Q3 2010 $9M Aug 1, 2010 Oct 30, 2010 10-Q 2011-11-23
Q2 2010 $32.4M May 2, 2010 Jul 31, 2010 10-Q 2011-08-24
Q1 2010 $18M Jan 31, 2010 May 1, 2010 10-Q 2011-05-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.