Dillard'S (DDS) Tax Provisions (2009 - 2026)
Dillard'S's (DDS) quarterly Tax Provisions came in at $76.8 million in Q2 2026, up 53.93% YoY from $49.9 million in Q2 2025, and up 172.99% on a QoQ basis from -$105.2 million in Q1 2026.
Dillard'S (DDS) Tax Provisions (2009 - 2026) Analysis & Trends
Dillard'S (DDS) has 18 years of Tax Provisions data on file, last reported at $76.8 million in Q2 2026.
- Quarterly Tax Provisions rose 53.93% year-over-year to $76.8 million in Q2 2026, while the trailing twelve-month figure through May 2026 was $32.3 million (down 75.38% YoY) and the FY2026 annual result came in at $5.4 million, down 96.01% from the prior year.
- Tax Provisions grew to $76.8 million in Q2 2026, from -$105.2 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $76.8 million in Q2 2026 to a low of -$141.8 million in Q1 2024.
- A 5-year average of $29.3 million and a median of $45.6 million in 2022 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2025 — Tax Provisions jumped 114.75% — and 2026, when it plunged 602.95%.
- Tracing DDS's Tax Provisions over 5 years: stood at $54.8 million in 2022, then decreased by 19.66% to $44.0 million in 2023, then decreased by 13.92% to $37.9 million in 2024, then advanced by 2.88% to $39.0 million in 2025, then jumped by 96.87% to $76.8 million in 2026.
- The last three Tax Provisions figures came in at $76.8 million (Q2 2026), -$105.2 million (Q1 2026), and $39.0 million (Q4 2025), per Business Quant data.
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Historic Data
Download Data| Date | Value |
|---|---|
| May 2, 2026 | 76.78 Mn |
| Jan 31, 2026 | -105.19 Mn |
| Nov 1, 2025 | 39.00 Mn |
| Aug 2, 2025 | 21.75 Mn |
| May 3, 2025 | 49.88 Mn |
| Feb 1, 2025 | 20.92 Mn |
| Nov 2, 2024 | 37.91 Mn |
| Aug 3, 2024 | 22.63 Mn |
| May 4, 2024 | 54.77 Mn |
| Feb 3, 2024 | -141.75 Mn |
| Oct 28, 2023 | 44.04 Mn |
| Jul 29, 2023 | 40.08 Mn |
| Apr 29, 2023 | 61.62 Mn |
| Jan 28, 2023 | 58.11 Mn |
| Oct 29, 2022 | 54.82 Mn |
| Jul 30, 2022 | 47.13 Mn |
| Apr 30, 2022 | 72.93 Mn |
| Jan 29, 2022 | 71.36 Mn |
| Oct 30, 2021 | 57.30 Mn |
| Jul 31, 2021 | 54.66 Mn |