KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares Outstanding (Weighted Average)Tax ProvisionsTax RateWages, Salaries and Other
Others
Ratios

Dillard'S (DDS) Tax Provisions (2016 - 2025)

Dillard'S (DDS) has disclosed Tax Provisions for 17 consecutive years, with $21.8 million as the latest value for Q3 2025.

  • For the quarter ending Q3 2025, Tax Provisions fell 3.89% year-over-year to $21.8 million, compared with a TTM value of $149.0 million through Aug 2025, down 12.95%, and an annual FY2024 reading of $195.5 million, down 16.14% over the prior year.
  • Tax Provisions was $21.8 million for Q3 2025 at Dillard'S, down from $49.9 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $72.9 million in Q2 2022 and bottomed at $21.8 million in Q3 2025.
  • Average Tax Provisions over 5 years is $49.9 million, with a median of $52.3 million recorded in 2021.
  • The sharpest move saw Tax Provisions soared 320.76% in 2021, then fell 19.66% in 2023.
  • Year by year, Tax Provisions stood at $57.3 million in 2021, then dropped by 4.33% to $54.8 million in 2022, then dropped by 19.66% to $44.0 million in 2023, then tumbled by 48.61% to $22.6 million in 2024, then fell by 3.89% to $21.8 million in 2025.
  • Business Quant data shows Tax Provisions for DDS at $21.8 million in Q3 2025, $49.9 million in Q2 2025, and $22.6 million in Q3 2024.