Company / Income Tax
DILLARD'S, INC. Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$124.7M
FY2025
5-year range
$124.7M / $225.9M
FY2021-FY2025
Trend
-8.5%
vs FY2024
Sector context
#78 of 234
Consumer Discretionary
What the data says
At $125M, DILLARD'S, INC.'s income tax ranks #157 of 234 in the Consumer Discretionary sector. Income Tax has declined for 4 consecutive years, from $226M in FY2021 to $125M in FY2025.
Based on SEC 10-K filings.
$125M in FY2025 with a 3-year CAGR of -17.0%.
Improved from $178M to $125M over the past 2 years.
Consumer Discretionary sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -17.0%
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
#157 of 234 in Consumer DiscretionaryTop 67% of 234This company $124.7M Sector average $235.9M
▼
-47.1% below sector average
Key checks
Key Insights
- DILLARD'S, INC.'s income tax has declined for 4 consecutive years.
- 3-year CAGR of -17.0%, indicating a declining trend.
- In FY2025, income tax decreased 8.5% year-over-year.
- Ranks #78 out of 234 companies in the Consumer Discretionary sector.
Company context
Key Data Points
- Altman Z-Score 4.13 (safe zone, above 2.9 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $124.7M | -8.5% |
| FY2024 | $136.2M | -23.4% |
| FY2023 | $177.8M | -18.4% |
| FY2022 | $217.8M | -3.6% |
| FY2021 | $225.9M | +376.3% |
| FY2020 | -$81.8M | -458.4% |
| FY2019 | $22.8M | -39.5% |
| FY2018 | $37.7M | +583.7% |
| FY2017 | -$7.8M | -108.8% |
| FY2016 | $88.5M | -37.1% |
As of FY2025 · SEC 10-K · Updated Jul 2, 2026