Growth Metrics

Dillard'S (DDS) Tax Provisions (2016 - 2026)

Dillard'S's Tax Provisions history spans 18 years, with the latest figure at $21.4 million for Q1 2026.

  • For Q1 2026, Tax Provisions fell 28.52% year-over-year to $21.4 million; the TTM value through Jan 2026 reached $132.0 million, down 9.1%, while the annual FY2026 figure was $132.0 million, 9.1% down from the prior year.
  • Tax Provisions reached $21.4 million in Q1 2026 per DDS's latest filing, down from $39.0 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $72.9 million in Q2 2022 to a low of $21.4 million in Q1 2026.
  • Average Tax Provisions over 5 years is $44.5 million, with a median of $44.0 million recorded in 2023.
  • Peak YoY movement for Tax Provisions: skyrocketed 68.36% in 2022, then crashed 45.01% in 2024.
  • A 5-year view of Tax Provisions shows it stood at $54.8 million in 2022, then dropped by 19.66% to $44.0 million in 2023, then dropped by 13.92% to $37.9 million in 2024, then grew by 2.88% to $39.0 million in 2025, then crashed by 45.18% to $21.4 million in 2026.
  • Per Business Quant, the three most recent readings for DDS's Tax Provisions are $21.4 million (Q1 2026), $39.0 million (Q4 2025), and $21.8 million (Q3 2025).