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

Dollar General has reported Deferred Taxes for 17 years, with the latest figure at $94.8 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 173.75% year-over-year to $94.8 million; the trailing twelve-month figure through Jan 2026 stood at $64.7 million (up 113.27% YoY), and the FY2026 full-year result was $64.7 million, up 113.27% from the prior year.
• Deferred Taxes for Q1 2026 stood at $94.8 million, up from -$6.1 million in the prior quarter.
• The five-year high for Deferred Taxes was $94.8 million in Q1 2026, with the low at -$85.5 million in Q4 2022.
• Historically, Deferred Taxes has averaged -$15.1 million across 5 years, with a median of -$7.7 million in 2023.
• Annual changes were most pronounced in 2022 — Deferred Taxes slumped 25789.49% — and 2024, when it jumped 344.4%.
• Dollar General's Deferred Taxes 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.