Dillard'S (DDS) Long-Term Deferred Tax (2009 - 2026)

Dillard'S's (DDS) quarterly Long-Term Deferred Tax came in at $78.6 million in Q2 2026, up 10.34% YoY from $71.3 million in Q2 2025, and up 1.63% on a QoQ basis from $77.4 million in Q1 2026.

Dillard'S (DDS) Long-Term Deferred Tax (2009 - 2026) Analysis & Trends

Dillard'S (DDS) has 15 years of Long-Term Deferred Tax data on file, last reported at $78.6 million in Q2 2026.

  • Quarterly Long-Term Deferred Tax rose 10.34% year-over-year to $78.6 million in Q2 2026, while the trailing twelve-month figure through May 2026 was $78.6 million (up 10.34% YoY) and the FY2026 annual result came in at $77.4 million, up 11.99% from the prior year.
  • Long-Term Deferred Tax grew to $78.6 million in Q2 2026, from $77.4 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $78.6 million in Q2 2026 to a low of $28.9 million in Q1 2022.
  • A 5-year average of $54.6 million and a median of $63.9 million in 2024 frame the typical range for Long-Term Deferred Tax.
  • Annual changes were most pronounced in 2022 — Long-Term Deferred Tax retreated 11.4% — and 2023, when it surged 54.22%.
  • Tracing DDS's Long-Term Deferred Tax over 5 years: stood at $30.8 million in 2022, then surged by 54.22% to $47.6 million in 2023, then jumped by 36.1% to $64.7 million in 2024, then grew by 1.37% to $65.6 million in 2025, then advanced by 19.85% to $78.6 million in 2026.
  • The last three Long-Term Deferred Tax figures came in at $78.6 million (Q2 2026), $77.4 million (Q1 2026), and $65.6 million (Q4 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Dillard'S 8.76 Bn 7.34 Bn 718.25 Mn
2 Macy's 6.16 Bn 4.86 Bn 2.03 Bn
3 Polibeli 3.96 Bn 3.96 Bn -
4 Kohls 2.18 Bn 1.75 Bn 1.37 Bn

Historic Data

Download Data
DateValue
May 2, 2026 78.65 Mn
Jan 31, 2026 77.39 Mn
Nov 1, 2025 65.62 Mn
Aug 2, 2025 67.71 Mn
May 3, 2025 71.28 Mn
Feb 1, 2025 69.10 Mn
Nov 2, 2024 64.73 Mn
Aug 3, 2024 63.94 Mn
May 4, 2024 64.02 Mn
Feb 3, 2024 63.95 Mn
Oct 28, 2023 47.56 Mn
Jul 29, 2023 45.98 Mn
Apr 29, 2023 41.80 Mn
Jan 28, 2023 42.28 Mn
Oct 29, 2022 30.84 Mn
Jul 30, 2022 30.24 Mn
Apr 30, 2022 29.12 Mn
Jan 29, 2022 28.93 Mn
Oct 30, 2021 34.81 Mn
Jul 31, 2021 26.79 Mn