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

Dillard'S (DDS) has 14 years of Long-Term Deferred Tax data on file, last reported at $77.4 million in Q1 2026.

• For the quarter ending Q1 2026, Long-Term Deferred Tax rose 11.99% year-over-year to $77.4 million; the trailing twelve-month figure through Jan 2026 stood at $77.4 million (up 11.99% YoY), and the FY2026 full-year result was $77.4 million, up 11.99% from the prior year.
• Long-Term Deferred Tax for Q1 2026 stood at $77.4 million, up from $65.6 million in the prior quarter.
• Across five years, Long-Term Deferred Tax topped out at $77.4 million in Q1 2026 and bottomed at $28.9 million in Q1 2022.
• The 5-year median for Long-Term Deferred Tax is $63.9 million (2024), against an average of $53.2 million.
• The widest annual swing landed in 2023, when Long-Term Deferred Tax surged 54.22%; it then gained 1.37% in 2025.
• A 5-year view of Long-Term Deferred Tax shows it stood at $30.8 million in 2022, then soared by 54.22% to $47.6 million in 2023, then surged by 36.1% to $64.7 million in 2024, then increased by 1.37% to $65.6 million in 2025, then increased by 17.93% to $77.4 million in 2026.
• The last three Long-Term Deferred Tax figures came in at $77.4 million (Q1 2026), $65.6 million (Q4 2025), and $67.7 million (Q3 2025), per Business Quant data.

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