Dillard'S (DDS) Tax Provisions (2009 - 2026)

Dillard'S (DDS) has 18 years of Tax Provisions data on file, last reported at $21.4 million in Q1 2026.

• For the quarter ending Q1 2026, Tax Provisions fell 28.52% year-over-year to $21.4 million; the trailing twelve-month figure through Jan 2026 stood at $132.0 million (down 9.1% YoY), and the FY2026 full-year result was $132.0 million, down 9.1% from the prior year.
• Tax Provisions for Q1 2026 stood at $21.4 million, down from $39.0 million in the prior quarter.
• Across five years, Tax Provisions topped out at $72.9 million in Q2 2022 and bottomed at $21.4 million in Q1 2026.
• The 5-year median for Tax Provisions is $44.0 million (2023), against an average of $44.5 million.
• The widest annual swing landed in 2022, when Tax Provisions soared 68.36%; it then plunged 45.01% in 2024.
• A 5-year view of Tax Provisions shows it stood at $54.8 million in 2022, then slipped by 19.66% to $44.0 million in 2023, then slipped by 13.92% to $37.9 million in 2024, then climbed by 2.88% to $39.0 million in 2025, then tumbled by 45.18% to $21.4 million in 2026.
• The last three Tax Provisions figures came in at $21.4 million (Q1 2026), $39.0 million (Q4 2025), and $21.8 million (Q3 2025), per Business Quant data.

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