Dollar General (DG) Deferred Taxes (2010 - 2026)
Dollar General's (DG) quarterly Deferred Taxes came in at $94.8 million in Q1 2026, up 173.75% YoY from $34.6 million in Q1 2025, and up 1656.88% on a QoQ basis from -$6.1 million in Q4 2025.
Dollar General (DG) Deferred Taxes (2010 - 2026) Analysis & Trends
Dollar General (DG) has 17 years of Deferred Taxes data on file, last reported at $94.8 million in Q1 2026.
- Quarterly Deferred Taxes rose 173.75% year-over-year to $94.8 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $64.7 million (up 113.27% YoY) and the FY2026 annual result came in at $64.7 million, up 113.27% from the prior year.
- Deferred Taxes improved to $94.8 million in Q1 2026, from -$6.1 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $94.8 million in Q1 2026 to a low of -$85.5 million in Q4 2022.
- A 5-year average of -$15.1 million and a median of -$7.7 million in 2023 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes slumped 25789.49% — and 2024, when it jumped 344.4%.
- Tracing DG's Deferred Taxes over 5 years: stood at -$85.5 million in 2022, then surged by 61.41% to -$33.0 million in 2023, then soared by 102.25% to $743000.0 in 2024, then sank by 919.92% to -$6.1 million in 2025, then jumped by 1656.88% to $94.8 million in 2026.
- The last three Deferred Taxes figures came in at $94.8 million (Q1 2026), -$6.1 million (Q4 2025), and -$31.7 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Walmart | 828.54 Bn | 817.81 Bn | 44.69 Bn | -640.00 Mn |
| 2 | Costco Wholesale | 414.96 Bn | 394.96 Bn | 9.01 Bn | - |
| 3 | Target | 72.00 Bn | 68.46 Bn | 7.38 Bn | 173.00 Mn |
| 4 | Dollar General | 26.64 Bn | 25.29 Bn | 3.41 Bn | -50.55 Mn |
| 5 | Dollar Tree | 25.25 Bn | 24.24 Bn | 1.83 Bn | 110.40 Mn |
| 6 | BJ's Wholesale Club Holdings | 11.76 Bn | 11.73 Bn | 1.03 Bn | 3.17 Mn |
| 7 | Bbb Foods | 5.91 Bn | 5.23 Bn | 250.62 Mn | -2.12 Mn |
| 8 | Pricesmart | 5.12 Bn | 4.80 Bn | 262.22 Mn | -151,000.00 |
| 9 | Ollie's Bargain Outlet Holdings | 4.56 Bn | 4.31 Bn | 275.96 Mn | 1.98 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 1, 2026 | -50.55 Mn |
| Jan 30, 2026 | 94.85 Mn |
| Oct 31, 2025 | -6.09 Mn |
| Aug 1, 2025 | -31.72 Mn |
| May 2, 2025 | 7.68 Mn |
| Jan 31, 2025 | 34.65 Mn |
| Nov 1, 2024 | 743,000.00 |
| Aug 2, 2024 | 18.83 Mn |
| May 3, 2024 | -23.88 Mn |
| Feb 2, 2024 | 18.31 Mn |
| Nov 3, 2023 | -33.01 Mn |
| Aug 4, 2023 | -7.71 Mn |
| May 5, 2023 | -50.44 Mn |
| Feb 3, 2023 | -68.33 Mn |
| Oct 28, 2022 | -85.55 Mn |
| Jul 29, 2022 | 260,000.00 |
| Apr 29, 2022 | -81.68 Mn |
| Jan 28, 2022 | -43.94 Mn |
| Oct 29, 2021 | 333,000.00 |
| Jul 30, 2021 | -11.96 Mn |