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

Dick'S Sporting Goods (DKS) has 18 years of Deferred Taxes data on file, last reported at $85.1 million in Q1 2026.

• Quarterly Deferred Taxes rose 86.03% year-over-year to $85.1 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $40.0 million (down 3.76% YoY) and the FY2026 annual result came in at $40.0 million, down 3.76% from the prior year.
• Deferred Taxes advanced to $85.1 million in Q1 2026 per DKS's latest filing, from -$134.9 million in the prior quarter.
• The five-year high for Deferred Taxes was $120.3 million in Q3 2025, with the low at -$134.9 million in Q4 2025.
• Average Deferred Taxes over 5 years is $10.6 million, with a median of -$233000.0 recorded in 2022.
• Year-over-year, Deferred Taxes soared 2904.72% in 2023 and slumped 1235.36% in 2025.
• Dick'S Sporting Goods' Deferred Taxes stood at -$23.3 million in 2022, then rose by 9.2% to -$21.2 million in 2023, then jumped by 52.32% to -$10.1 million in 2024, then tumbled by 1235.36% to -$134.9 million in 2025, then soared by 163.05% to $85.1 million in 2026.
• Business Quant data shows DKS's Deferred Taxes at $85.1 million in Q1 2026, -$134.9 million in Q4 2025, and $120.3 million in Q3 2025.