Dick'S Sporting Goods (DKS) Deferred Taxes (2016 - 2026)
Dick'S Sporting Goods (DKS) has disclosed Deferred Taxes for 18 consecutive years, with $85.1 million as the latest value for Q1 2026.
- Quarterly Deferred Taxes rose 86.03% to $85.1 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $40.0 million through Jan 2026, down 3.76% year-over-year, with the annual reading at $40.0 million for FY2026, 3.76% down from the prior year.
- Deferred Taxes hit $85.1 million in Q1 2026 for 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.
- Historically, Deferred Taxes has averaged $10.6 million across 5 years, with a median of -$233000.0 in 2022.
- Biggest five-year swings in Deferred Taxes: skyrocketed 2904.72% in 2023 and later tumbled 1235.36% in 2025.
- Year by year, Deferred Taxes stood at -$23.3 million in 2022, then increased by 9.2% to -$21.2 million in 2023, then soared by 52.32% to -$10.1 million in 2024, then crashed by 1235.36% to -$134.9 million in 2025, then surged by 163.05% to $85.1 million in 2026.
- Business Quant data shows Deferred Taxes for DKS at $85.1 million in Q1 2026, -$134.9 million in Q4 2025, and $120.3 million in Q3 2025.