Dillard'S (DDT) Change in Accured Expenses (2009 - 2026)

Dillard'S has disclosed Change in Accured Expenses across 18 years of filings, most recently posting $313.6 million for Q2 2026.

• For the quarter ending Q2 2026, Change in Accured Expenses rose 18.96% year-over-year to $313.6 million; the trailing twelve-month figure through May 2026 stood at $47.7 million (up 17.52% YoY), and the FY2026 full-year result was -$2.3 million, down 106.23% from the prior year.
• Change in Accured Expenses was $313.6 million for Q2 2026 at Dillard'S, up from -$428.4 million in the prior quarter.
• Over five years, Change in Accured Expenses peaked at $465.3 million in Q4 2022 and troughed at -$453.8 million in Q1 2023.
• The 5-year median for Change in Accured Expenses is -$1.6 million (2024), against an average of -$6.0 million.
• The sharpest annual moves came in 2022 and 2026: Change in Accured Expenses sank 66.99% in 2022, then rose 18.96% in 2026.
• Year by year, Change in Accured Expenses stood at $465.3 million in 2022, then retreated by 18.44% to $379.5 million in 2023, then grew by 18.79% to $450.8 million in 2024, then dropped by 0.04% to $450.7 million in 2025, then sank by 30.42% to $313.6 million in 2026.
• Per Business Quant data, the three most recent Change in Accured Expenses figures were $313.6 million in Q2 2026, -$428.4 million in Q1 2026, and $450.7 million in Q4 2025.