Dollar General (DG) Deferred Taxes (2010 - 2026)
Dollar General's Deferred Taxes came in at -$31.49 million for fiscal Q2 2027 (quarter ended Jul 31, 2026), compared with -$31.72 million a year earlier.
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Analysis
Dollar General (DG) Deferred Taxes (2010 - 2026) Analysis & Trends
Over the trailing twelve months to Jul 31, 2026, Dollar General reported Deferred Taxes of $6.72 million, down 40.9% year-over-year; for FY2026 (ended Jan 30, 2026), it came in at $64.72 million, up 113.3% from FY2025.
- Going back by fiscal year, Deferred Taxes was $30.35 million in FY2025, -$72.85 million in FY2024, -$235.3 million in FY2023 and -$114.36 million in FY2022.
- The five-year range for quarterly Deferred Taxes is -$85.55 million (fiscal Q3 2023) to $94.85 million (fiscal Q4 2026).
- Business Quant data shows DG's Deferred Taxes at -$50.55 million (Q1 2027), $94.85 million (Q4 2026) and -$6.09 million (Q3 2026) in the three fiscal quarters before Q2 2027.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Walmart | 862.64 Bn | 825.34 Bn | 49.13 Bn | -205.00 Mn |
| 2 | Costco Wholesale | 409.33 Bn | 338.62 Bn | 9.01 Bn | - |
| 3 | Sysco | 37.65 Bn | 31.90 Bn | 4.13 Bn | -24.00 Mn |
| 4 | Kroger | 35.26 Bn | 21.42 Bn | 7.86 Bn | - |
| 5 | Dollar General | 27.43 Bn | 22.11 Bn | 3.68 Bn | -31.49 Mn |
| 6 | Caseys General Stores | 22.41 Bn | 20.40 Bn | 1.24 Bn | -32.80 Mn |
| 7 | Dollar Tree | 21.77 Bn | 18.40 Bn | 2.10 Bn | 83.50 Mn |
| 8 | US Foods Holding | 20.27 Bn | 20.06 Bn | 1.92 Bn | 2.00 Mn |
| 9 | Tractor Supply | 16.74 Bn | 15.90 Bn | 1.68 Bn | -26.51 Mn |
| 10 | Performance Food | 14.36 Bn | 14.14 Bn | 2.17 Bn | 49.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 31, 2026 | -31.49 Mn |
| 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 |
API Access
Dollar General Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=DG&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "DG", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=DG&period=max&api_key=YOUR_API_KEY");
const data = await res.json();