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
DateValue
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