Dillard'S (DDT) Current Taxes (2009 - 2026)

Dillard'S (DDT) recorded quarterly Current Taxes of $100.6 million in Q2 2026, up 316.61% quarter-over-quarter from $24.1 million in Q1 2026, and up 26.85% year-on-year from $79.3 million in Q2 2025.

Dillard'S (DDT) Current Taxes (2009 - 2026) Analysis & Trends

Dillard'S has disclosed Current Taxes across 17 years of filings, most recently posting $100.6 million for Q2 2026.

  • For the quarter ending Q2 2026, Current Taxes rose 26.85% year-over-year to $100.6 million; the trailing twelve-month figure through May 2026 stood at $100.6 million (up 26.85% YoY), and the FY2026 full-year result was $24.1 million, down 15.22% from the prior year.
  • Current Taxes was $100.6 million for Q2 2026 at Dillard'S, up from $24.1 million in the prior quarter.
  • Over five years, Current Taxes peaked at $125.4 million in Q4 2025 and troughed at $7.4 million in Q4 2022.
  • The 5-year median for Current Taxes is $56.6 million (2024), against an average of $58.8 million.
  • The sharpest annual moves came in 2024 and 2025: Current Taxes dropped 19.76% in 2024, then soared 1150.68% in 2025.
  • Year by year, Current Taxes stood at $7.4 million in 2022, then jumped by 68.51% to $12.5 million in 2023, then dropped by 19.76% to $10.0 million in 2024, then soared by 1150.68% to $125.4 million in 2025, then declined by 19.83% to $100.6 million in 2026.
  • Per Business Quant data, the three most recent Current Taxes figures were $100.6 million in Q2 2026, $24.1 million in Q1 2026, and $125.4 million in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Current Taxes (Qtr)
1 Dillard'S 9.45 Bn 8.03 Bn 718.25 Mn 100.57 Mn
2 Macy's 5.97 Bn 4.72 Bn 3.55 Bn 71.00 Mn
3 Kohls 1.80 Bn 1.13 Bn 1.85 Bn 84.00 Mn
4 Dillard'S - - 718.25 Mn 100.57 Mn
5 Polibeli - - - -
6 Loan Artificial Intelligence - - - -
7 Loan Artificial Intelligence - - - -

Historic Data

Download Data
DateValue
May 2, 2026 100.57 Mn
Jan 31, 2026 24.14 Mn
Nov 1, 2025 125.44 Mn
Aug 2, 2025 91.01 Mn
May 3, 2025 79.28 Mn
Feb 1, 2025 28.47 Mn
Nov 2, 2024 10.03 Mn
May 4, 2024 87.37 Mn
Feb 3, 2024 33.96 Mn
Oct 28, 2023 12.50 Mn
Jul 29, 2023 115.63 Mn
Apr 29, 2023 82.03 Mn
Jan 28, 2023 20.78 Mn
Oct 29, 2022 7.42 Mn
Apr 30, 2022 99.29 Mn
Jan 29, 2022 23.44 Mn
Feb 1, 2020 22.16 Mn
Nov 2, 2019 4.51 Mn
Aug 3, 2019 4.02 Mn
May 4, 2019 28.96 Mn