Dollar General (DG) Deferred Taxes (2010 - 2026)
Dollar General (DG) posted Deferred Taxes of $94.8 million for Q1 2026, up 1656.88% on a QoQ basis from -$6.1 million in Q4 2025, and up 173.75% year-over-year from $34.6 million in Q1 2025.
Dollar General (DG) Deferred Taxes (2010 - 2026) Analysis & Trends
Dollar General's Deferred Taxes history runs 17 years deep, the most recent figure standing at $94.8 million for 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 was $94.8 million for Q1 2026 at Dollar General, up from -$6.1 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $94.8 million in Q1 2026 and bottomed at -$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 sank 25789.49% — and 2024, when it jumped 344.4%.
- Dollar General's Deferred Taxes stood at -$85.5 million in 2022, then jumped by 61.41% to -$33.0 million in 2023, then surged by 102.25% to $743000.0 in 2024, then tumbled by 919.92% to -$6.1 million in 2025, then soared by 1656.88% to $94.8 million in 2026.
- Business Quant data shows DG's Deferred Taxes at $94.8 million in Q1 2026, -$6.1 million in Q4 2025, and -$31.7 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Walmart | 862.66 Bn | 858.28 Bn | 42.63 Bn | -640.00 Mn |
| 2 | Costco Wholesale | 410.89 Bn | 392.65 Bn | 8.88 Bn | - |
| 3 | Target | 61.06 Bn | 57.53 Bn | 7.38 Bn | 173.00 Mn |
| 4 | Dollar General | 25.36 Bn | 24.22 Bn | 3.32 Bn | 94.85 Mn |
| 5 | Dollar Tree | 22.75 Bn | 21.75 Bn | 1.83 Bn | 110.40 Mn |
| 6 | BJ's Wholesale Club Holdings | 11.75 Bn | 11.72 Bn | 1.03 Bn | 3.17 Mn |
| 7 | Pricesmart | 5.65 Bn | 5.52 Bn | 262.22 Mn | -151,000.00 |
| 8 | Bbb Foods | 4.68 Bn | 4.08 Bn | 210.92 Mn | - |
| 9 | Ollie's Bargain Outlet Holdings | 4.00 Bn | 3.70 Bn | 310.92 Mn | 4.77 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Apr 30, 2021 | -58.79 Mn |