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

Dollar General filings provide 17 years of Deferred Taxes readings, the most recent being $94.8 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 173.75% to $94.8 million in Q1 2026 year-over-year; TTM through Jan 2026 was $64.7 million, a 113.27% increase, with the full-year FY2026 number at $64.7 million, up 113.27% from a year prior.
  • Deferred Taxes hit $94.8 million in Q1 2026 for Dollar General, up from -$6.1 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $94.8 million in Q1 2026 to a low of -$85.5 million in Q4 2022.
  • Median Deferred Taxes over the past 5 years was -$7.7 million (2023), compared with a mean of -$15.1 million.
  • Biggest five-year swings in Deferred Taxes: tumbled 25789.49% in 2022 and later soared 344.4% in 2024.
  • Dollar General's Deferred Taxes stood at -$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, then soared by 1656.88% to $94.8 million in 2026.
  • The last three reported values for Deferred Taxes were $94.8 million (Q1 2026), -$6.1 million (Q4 2025), and -$31.7 million (Q3 2025) per Business Quant data.