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| Date | Value |
|---|---|
| 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 |