Dick'S Sporting Goods (DKS) Deferred Taxes (2009 - 2026)
Dick'S Sporting Goods (DKS) posted Deferred Taxes of $144.9 million for Q1 2026, up 678.12% sequentially from -$25.1 million in Q4 2025, and up 216.91% YoY from $45.7 million in Q1 2025.
Dick'S Sporting Goods (DKS) Deferred Taxes (2009 - 2026) Analysis & Trends
Dick'S Sporting Goods has reported Deferred Taxes for 18 years, with the latest figure at $144.9 million in Q1 2026.
- Quarterly Deferred Taxes rose 216.91% year-over-year to $144.9 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $99.8 million (up 140.31% YoY) and the FY2026 annual result came in at $99.8 million, up 140.31% from the prior year.
- Deferred Taxes climbed to $144.9 million in Q1 2026 per DKS's latest filing, from -$25.1 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $144.9 million in Q1 2026 and troughed at -$73.7 million in Q4 2023.
- A 5-year average of $11.6 million and a median of $7.8 million in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes jumped 937.28% in 2023, then plunged 320.03% in 2024.
- Over 5 years, Deferred Taxes stood at -$67.0 million in 2022, then decreased by 10.02% to -$73.7 million in 2023, then soared by 86.3% to -$10.1 million in 2024, then slumped by 148.07% to -$25.1 million in 2025, then surged by 678.12% to $144.9 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $144.9 million, -$25.1 million, and -$43.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caseys General Stores | 30.96 Bn | 30.44 Bn | 1.08 Bn | -10.69 Mn |
| 2 | Williams Sonoma | 28.72 Bn | 27.70 Bn | 1.10 Bn | 878,000.00 |
| 3 | Ulta Beauty | 22.99 Bn | 22.77 Bn | 1.27 Bn | -2.94 Mn |
| 4 | Tractor Supply | 18.25 Bn | 18.02 Bn | 1.68 Bn | -26.51 Mn |
| 5 | Best Buy | 18.12 Bn | 16.37 Bn | 2.10 Bn | 10.00 Mn |
| 6 | Dick'S Sporting Goods | 16.09 Bn | 15.10 Bn | 1.68 Bn | 55.00 Mn |
| 7 | Five Below | 13.65 Bn | 12.54 Bn | 478.64 Mn | 752,000.00 |
| 8 | Murphy USA | 10.41 Bn | 10.23 Bn | 746.50 Mn | 6.40 Mn |
| 9 | Bath & Body Works | 4.03 Bn | 3.07 Bn | 1.24 Bn | 64.00 Mn |
| 10 | MINISO Group Holding | 3.38 Bn | 2.41 Bn | 414.86 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| May 2, 2026 | 55.00 Mn |
| Jan 31, 2026 | 144.90 Mn |
| Nov 1, 2025 | -25.06 Mn |
| Aug 2, 2025 | -43.19 Mn |
| May 3, 2025 | 23.17 Mn |
| Feb 1, 2025 | 45.72 Mn |
| Nov 2, 2024 | -10.10 Mn |
| Aug 3, 2024 | 27.72 Mn |
| May 4, 2024 | -21.80 Mn |
| Feb 3, 2024 | 82.03 Mn |
| Oct 28, 2023 | -73.75 Mn |
| Jul 29, 2023 | 7.00 Mn |
| Apr 29, 2023 | 9.91 Mn |
| Jan 28, 2023 | 81.30 Mn |
| Oct 29, 2022 | -67.03 Mn |
| Jul 30, 2022 | 10.21 Mn |
| Apr 30, 2022 | -1.79 Mn |
| Jan 29, 2022 | 7.84 Mn |
| Oct 30, 2021 | 33.18 Mn |
| Jul 31, 2021 | -3.32 Mn |