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Dollar General (DG) Deferred Taxes (2016 - 2026)

Dollar General (DG) has disclosed Deferred Taxes for 16 consecutive years, with -$6.1 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 919.92% year-over-year to -$6.1 million, compared with a TTM value of $4.5 million through Oct 2025, down 67.74%, and an annual FY2025 reading of $30.3 million, up 141.66% over the prior year.
  • Deferred Taxes was -$6.1 million for Q4 2025 at Dollar General, up from -$31.7 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $34.6 million in Q1 2025 and bottomed at -$85.5 million in Q4 2022.
  • Average Deferred Taxes over 5 years is -$22.3 million, with a median of -$17.9 million recorded in 2021.
  • The sharpest move saw Deferred Taxes plummeted 25789.49% in 2022, then surged 344.4% in 2024.
  • Year by year, Deferred Taxes stood at $333000.0 in 2021, then tumbled by 25789.49% to -$85.5 million in 2022, then skyrocketed by 61.41% to -$33.0 million in 2023, then surged by 102.25% to $743000.0 in 2024, then plummeted by 919.92% to -$6.1 million in 2025.
  • Business Quant data shows Deferred Taxes for DG at -$6.1 million in Q4 2025, -$31.7 million in Q3 2025, and $7.7 million in Q2 2025.