Dillard'S (DDT) Operating Leases (2019 - 2026)

Dillard'S has disclosed Operating Leases across 8 years of filings, most recently posting $24.3 million for Q2 2026.

• For the quarter ending Q2 2026, Operating Leases rose 12.76% year-over-year to $24.3 million; the trailing twelve-month figure through May 2026 stood at $24.3 million (up 12.76% YoY), and the FY2026 full-year result was $26.3 million, up 17.88% from the prior year.
• Operating Leases was $24.3 million for Q2 2026 at Dillard'S, down from $26.3 million in the prior quarter.
• Over five years, Operating Leases peaked at $31.7 million in Q1 2024 and troughed at $16.9 million in Q4 2025.
• The 5-year median for Operating Leases is $25.3 million (2022), against an average of $25.2 million.
• The sharpest annual moves came in 2024 and 2025: Operating Leases soared 31.3% in 2024, then tumbled 30.64% in 2025.
• Year by year, Operating Leases stood at $26.2 million in 2022, then climbed by 0.05% to $26.2 million in 2023, then dropped by 7.27% to $24.3 million in 2024, then plunged by 30.64% to $16.9 million in 2025, then soared by 43.87% to $24.3 million in 2026.
• Per Business Quant data, the three most recent Operating Leases figures were $24.3 million in Q2 2026, $26.3 million in Q1 2026, and $16.9 million in Q4 2025.