Dillard'S (DDT) Long-Term Deferred Tax (2009 - 2026)

Dillard'S has disclosed Long-Term Deferred Tax across 14 years of filings, most recently posting $78.6 million for Q2 2026.

• For the quarter ending Q2 2026, Long-Term Deferred Tax rose 10.34% year-over-year to $78.6 million; the trailing twelve-month figure through May 2026 stood at $78.6 million (up 10.34% YoY), and the FY2026 full-year result was $77.4 million, up 11.99% from the prior year.
• Long-Term Deferred Tax was $78.6 million for Q2 2026 at Dillard'S, up from $77.4 million in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $78.6 million in Q2 2026 and troughed at $28.9 million in Q1 2022.
• The 5-year median for Long-Term Deferred Tax is $63.9 million (2024), against an average of $54.6 million.
• The sharpest annual moves came in 2023 and 2025: Long-Term Deferred Tax jumped 54.22% in 2023, then climbed 1.37% in 2025.
• Year by year, Long-Term Deferred Tax stood at $30.8 million in 2022, then jumped by 54.22% to $47.6 million in 2023, then soared by 36.1% to $64.7 million in 2024, then climbed by 1.37% to $65.6 million in 2025, then gained by 19.85% to $78.6 million in 2026.
• Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $78.6 million in Q2 2026, $77.4 million in Q1 2026, and $65.6 million in Q4 2025.