Dillard'S (DDT) Capital Expenditures (2009 - 2026)
Dillard'S (DDT) recorded quarterly Capital Expenditures of $6.2 million in Q2 2026, down 68.08% quarter-over-quarter from $19.5 million in Q1 2026, and down 62.98% year-on-year from $16.9 million in Q2 2025.
Dillard'S (DDT) Capital Expenditures (2009 - 2026) Analysis & Trends
Dillard'S has disclosed Capital Expenditures across 18 years of filings, most recently posting $6.2 million for Q2 2026.
- For the quarter ending Q2 2026, Capital Expenditures fell 62.98% year-over-year to $6.2 million; the trailing twelve-month figure through May 2026 stood at $82.8 million (down 28.03% YoY), and the FY2026 full-year result was $93.4 million, down 10.68% from the prior year.
- Capital Expenditures was $6.2 million for Q2 2026 at Dillard'S, down from $19.5 million in the prior quarter.
- Over five years, Capital Expenditures peaked at $94.6 million in Q1 2025 and troughed at -$98.5 million in Q1 2024.
- The 5-year median for Capital Expenditures is $18.2 million (2025), against an average of $19.7 million.
- Biggest YoY gain for Capital Expenditures was 1524.99% in 2024; the steepest drop was 488.65% in 2024.
- Year by year, Capital Expenditures stood at $33.7 million in 2022, then soared by 175.27% to $92.7 million in 2023, then sank by 155.18% to -$51.2 million in 2024, then soared by 234.42% to $68.8 million in 2025, then sank by 90.93% to $6.2 million in 2026.
- Per Business Quant data, the three most recent Capital Expenditures figures were $6.2 million in Q2 2026, $19.5 million in Q1 2026, and $68.8 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Dillard'S | 9.45 Bn | 8.03 Bn | 718.25 Mn | 6.24 Mn |
| 2 | Macy's | 5.97 Bn | 4.72 Bn | 3.55 Bn | 120.00 Mn |
| 3 | Kohls | 1.80 Bn | 1.13 Bn | 1.85 Bn | 64.00 Mn |
| 4 | Dillard'S | - | - | 718.25 Mn | 6.24 Mn |
| 5 | Polibeli | - | - | - | - |
| 6 | Loan Artificial Intelligence | - | - | - | - |
| 7 | Loan Artificial Intelligence | - | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| May 2, 2026 | 6.24 Mn |
| May 2, 2026 | 6.24 Mn |
| Jan 31, 2026 | 19.54 Mn |
| Jan 31, 2026 | 19.54 Mn |
| Nov 1, 2025 | 68.76 Mn |
| Nov 1, 2025 | 68.76 Mn |
| Aug 2, 2025 | -11.77 Mn |
| Aug 2, 2025 | -11.77 Mn |
| May 3, 2025 | 16.85 Mn |
| May 3, 2025 | 16.85 Mn |
| Feb 1, 2025 | 94.62 Mn |
| Feb 1, 2025 | 94.62 Mn |
| Nov 2, 2024 | -51.15 Mn |
| Nov 2, 2024 | -51.15 Mn |
| Aug 3, 2024 | 54.68 Mn |
| Aug 3, 2024 | 54.68 Mn |
| May 4, 2024 | 6.41 Mn |
| May 4, 2024 | 6.41 Mn |
| Feb 3, 2024 | -98.46 Mn |
| Feb 3, 2024 | -98.46 Mn |