Dillard'S (DDT) Tax Provisions (2009 - 2026)

Dillard'S has disclosed Tax Provisions across 18 years of filings, most recently posting $76.8 million for Q2 2026.

• For the quarter ending Q2 2026, Tax Provisions rose 53.93% year-over-year to $76.8 million; the trailing twelve-month figure through May 2026 stood at $151.6 million (up 8.03% YoY), and the FY2026 full-year result was $124.7 million, down 14.13% from the prior year.
• Tax Provisions was $76.8 million for Q2 2026 at Dillard'S, up from $14.1 million in the prior quarter.
• Over five years, Tax Provisions peaked at $76.8 million in Q2 2026 and troughed at $14.1 million in Q1 2026.
• The 5-year median for Tax Provisions is $43.5 million (2023), against an average of $45.1 million.
• The sharpest annual moves came in 2022 and 2026: Tax Provisions surged 68.36% in 2022, then slumped 52.95% in 2026.
• Year by year, Tax Provisions stood at $54.8 million in 2022, then retreated by 19.66% to $44.0 million in 2023, then retreated by 13.92% to $37.9 million in 2024, then gained by 2.88% to $39.0 million in 2025, then soared by 96.87% to $76.8 million in 2026.
• Per Business Quant data, the three most recent Tax Provisions figures were $76.8 million in Q2 2026, $14.1 million in Q1 2026, and $39.0 million in Q4 2025.