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Dillard's (FRA:DL7A) Tax Rate % : 23.33% (As of Oct. 2024)


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What is Dillard's Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Dillard's's Tax Expense for the three months ended in Oct. 2024 was €35 Mil. Dillard's's Pre-Tax Income for the three months ended in Oct. 2024 was €149 Mil. Therefore, Dillard's's Tax Rate % for the quarter that ended in Oct. 2024 was 23.33%.

Dillard's Tax Rate % Historical Data

The historical data trend for Dillard's's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Dillard's Tax Rate % Chart

Dillard's Annual Data
Trend Jan15 Jan16 Jan17 Jan18 Jan19 Jan20 Jan21 Jan22 Jan23 Jan24
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 17.04 53.29 20.76 19.63 19.39

Dillard's Quarterly Data
Jan20 Apr20 Jul20 Oct20 Jan21 Apr21 Jul21 Oct21 Jan22 Apr22 Jul22 Oct22 Jan23 Apr23 Jul23 Oct23 Jan24 Apr24 Jul24 Oct24
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 22.09 11.34 23.33 23.30 23.33

Dillard's Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Dillard's's Tax Rate % for the fiscal year that ended in Jan. 2024 is calculated as

Tax Rate %=Tax Expense (A: Jan. 2024 )/Pre-Tax Income (A: Jan. 2024 )
=163.193/841.454
=19.39 %

Dillard's's Tax Rate % for the quarter that ended in Oct. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Oct. 2024 )/Pre-Tax Income (Q: Oct. 2024 )
=34.801/149.181
=23.33 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Dillard's Tax Rate % Related Terms

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Dillard's Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Dillard's Inc (FRA:DL7A) » Definitions » Tax Rate %
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Traded in Other Exchanges
DDS:USA DL7A:Germany
Address
1600 Cantrell Road, Little Rock, AR, USA, 72201
Website
https://www.dillards.com
Dillard's Inc is an American fashion apparel, cosmetics, and home furnishings retailer. Its stores offer a large variety of merchandise and feature products from both national and exclusive brand sources. The company also operates a general contracting construction company, CDI Contractors. CDI Contractors' business includes constructing and remodelling stores for Dillards. The merchandise selections include exclusive brand merchandise such as Antonio Melani, Gianni Bini, Daniel Cremieux, Roundtree & Yorke, and private-label merchandise, among others. The company operates in two business segments; Retail Operations and Construction. The Retail Operations segment generates maximum revenue for the company.

Dillard's Headlines

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