Dick'S Sporting Goods (DKS) Deferred Taxes (2009 - 2026)

Dick'S Sporting Goods has disclosed Deferred Taxes across 18 years of filings, most recently posting $30.4 million for Q3 2026.

• In Q3 2026, Deferred Taxes fell 74.78% year-over-year to $30.4 million; the TTM figure through Aug 2026 stood at $95.3 million (down 38.04% YoY), while the FY2026 annual figure was $99.8 million, up 140.31% from the prior year.
• Deferred Taxes came in at $30.4 million for Q3 2026 at Dick'S Sporting Goods, down from $55.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $120.3 million in Q3 2025 to a low of -$42.2 million in Q2 2023.
• Average Deferred Taxes over 5 years is $17.2 million, with a median of -$233000.0 recorded in 2022.
• Year-over-year, Deferred Taxes slumped 312.54% in 2022 and surged 17219.2% in 2025.
• Over 5 years, Deferred Taxes stood at -$23.3 million in 2022, then climbed by 9.2% to -$21.2 million in 2023, then soared by 90.16% to -$2.1 million in 2024, then jumped by 932.42% to $17.4 million in 2025, then jumped by 74.9% to $30.4 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $30.4 million in Q3 2026, $55.0 million in Q2 2026, and -$7.4 million in Q1 2026.