Dillard's, Inc. Income Tax Provision

Income Tax Provision of DDS for past 10 years: annual, quarterly and twelve month trailing (TTM) including Income Tax Provision growth rates and interactive chart. The actual income tax expense for the applicable year.


Highlights and Quick Summary

  • Income Tax Provision for the quarter ending July 31, 2022 was $47 Million (a -35.62% decrease compared to previous quarter)
  • Year-over-year quarterly Income Tax Provision decreased by -17.54%
  • Annual Income Tax Provision for 2022 was $226 Million (a -375.61% decrease from previous year)
  • Annual Income Tax Provision for 2021 was $-82 Million (a -456.52% decrease from previous year)
  • Annual Income Tax Provision for 2020 was $23 Million (a -39.47% decrease from previous year)
  • Twelve month Income Tax Provision ending July 31, 2022 was $246 Million (a -3.15% decrease compared to previous quarter)
  • Twelve month trailing Income Tax Provision increased by 24.22% year-over-year
Trailing Income Tax Provision for the last four month:
31 Jul '22 30 Apr '22 31 Jan '22 31 Oct '21
$246 Million $254 Million $226 Million $198 Million
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Historical Income Tax Provision of Dillard's, Inc.

Most recent Income Tax Provisionof DDS including historical data for past 10 years.

Interactive Chart of Income Tax Provision of Dillard's, Inc.

Dillard's, Inc. Income Tax Provision for the past 10 Years (both Annual and Quarterly)

(All values are in $ million)

Year Q1 Q2 Q3 Q4 Fiscal Year
2022 $47.0 $73.0 $69.0 $226.0
2021 $57.0 $55.0 $45.24 $40.8 $-82.0
2020 $-31.62 $-24.76 $-66.17 $14.68 $23.0
2019 $-2.56 $-11.48 $22.17 $18.65 $38.0
2018 $-2.65 $-0.96 $22.69 $-40.81 $-8.0
2017 $6.79 $-9.95 $36.17 $27.52 $88.5
2016 $12.29 $6.49 $42.2 $42.11 $140.77
2015 $24.97 $15.65 $58.04 $69.52 $179.48
2014 $30.11 $18.89 $60.96 $62.74 $173.4
2013 $27.57 $19.68 $63.42 $50.53 $145.06
2012 $24.23 $17.33 $52.97 $76.12 $-62.52
2011 $-188.36

Business Profile of Dillard's, Inc.

Sector: Consumer Cyclical
Industry: Department Stores