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 $85.1 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $85.1 million, up 86.03% year-over-year; the trailing twelve-month figure through Jan 2026 was $40.0 million (down 3.76% YoY), and the FY2026 annual result was $40.0 million, down 3.76% from the prior year.
• Deferred Taxes came in at $85.1 million for Q1 2026 at Dick'S Sporting Goods, up from -$134.9 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 -$134.9 million in Q4 2025.
• The 5-year median for Deferred Taxes is -$233000.0 (2022), against an average of $10.6 million.
• Across the five-year window, Deferred Taxes surged 2904.72% in 2023 and plunged 1235.36% in 2025, its largest moves.
• Dick'S Sporting Goods' Deferred Taxes stood at -$23.3 million in 2022, then climbed by 9.2% to -$21.2 million in 2023, then jumped by 52.32% to -$10.1 million in 2024, then slumped by 1235.36% to -$134.9 million in 2025, then soared by 163.05% to $85.1 million in 2026.
• The last three Deferred Taxes figures came in at $85.1 million (Q1 2026), -$134.9 million (Q4 2025), and $120.3 million (Q3 2025), per Business Quant data.