KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Capital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Dillard'S (DDS) Change in Taxes (2016 - 2026)

Dillard'S's Change in Taxes history spans 18 years, with the latest figure at -$106.3 million for Q1 2026.

  • For Q1 2026, Change in Taxes fell 574.82% year-over-year to -$106.3 million; the TTM value through Jan 2026 reached -$4.6 million, down 89.86%, while the annual FY2026 figure was -$4.6 million, 89.86% down from the prior year.
  • Change in Taxes reached -$106.3 million in Q1 2026 per DDS's latest filing, down from $38.2 million in the prior quarter.
  • In the past five years, Change in Taxes ranged from a high of $132.0 million in Q1 2022 to a low of -$130.8 million in Q3 2022.
  • Average Change in Taxes over 5 years is $7.6 million, with a median of $26.1 million recorded in 2023.
  • Peak YoY movement for Change in Taxes: surged 472.55% in 2022, then plummeted 574.82% in 2026.
  • A 5-year view of Change in Taxes shows it stood at $35.8 million in 2022, then crashed by 390.33% to -$104.0 million in 2023, then soared by 136.2% to $37.6 million in 2024, then increased by 1.47% to $38.2 million in 2025, then plummeted by 378.36% to -$106.3 million in 2026.
  • Per Business Quant, the three most recent readings for DDS's Change in Taxes are -$106.3 million (Q1 2026), $38.2 million (Q4 2025), and $13.2 million (Q3 2025).