Dollar General (DG) Deferred Taxes (2010 - 2026)

Dollar General (DG) has reported Deferred Taxes for 17 consecutive years, with -$31.5 million the latest figure, recorded in Q3 2026.

• For the quarter ending Q3 2026, Deferred Taxes rose 0.73% year-over-year to -$31.5 million; the trailing twelve-month figure through Jul 2026 stood at $6.7 million (down 40.85% YoY), and the FY2026 full-year result was $64.7 million, up 113.27% from the prior year.
• Deferred Taxes improved to -$31.5 million in Q3 2026 per DG's latest filing, from -$50.6 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.
• Historically, Deferred Taxes has averaged -$17.8 million across 5 years, with a median of -$23.9 million in 2024.
• The sharpest annual moves came in 2022 and 2024: Deferred Taxes tumbled 25789.49% in 2022, then surged 344.4% in 2024.
• Over 5 years, 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 plunged by 416.84% to -$31.5 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$31.5 million, -$50.6 million, and $94.8 million for Q3 2026, Q2 2026, and Q1 2026 respectively.