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 $144.9 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 216.91% year-over-year to $144.9 million; the trailing twelve-month figure through Jan 2026 stood at $99.8 million (up 140.31% YoY), and the FY2026 full-year result was $99.8 million, up 140.31% from the prior year.
• Deferred Taxes climbed to $144.9 million in Q1 2026, from -$25.1 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $144.9 million in Q1 2026 to a low of -$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.
• Across the five-year window, Deferred Taxes surged 937.28% in 2023 and slumped 320.03% in 2024, its largest moves.
• Tracing DKS's Deferred Taxes over 5 years: stood at -$67.0 million in 2022, then declined by 10.02% to -$73.7 million in 2023, then soared by 86.3% to -$10.1 million in 2024, then tumbled by 148.07% to -$25.1 million in 2025, then surged by 678.12% to $144.9 million in 2026.
• Business Quant data shows DKS's Deferred Taxes at $144.9 million in Q1 2026, -$25.1 million in Q4 2025, and -$43.2 million in Q3 2025.