DOLLAR GENERAL CORP Deferred Income Tax 2010-2026 | DG
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What is deferred income tax?
Deferred income tax represents the difference between income tax expense recognized on the income statement and the actual tax liability paid.
What is DOLLAR GENERAL CORP's current deferred income tax?
DOLLAR GENERAL CORP (DG) annual deferred income tax for 2026 was $-64.7M, a 112.76% decline from 2025. DOLLAR GENERAL CORP deferred income tax for the quarter ending February 3, 2012 was $-8.4M.
What was DOLLAR GENERAL CORP's deferred income tax in 2025?
DOLLAR GENERAL CORP annual deferred income tax for 2025 was $-30.4M, a 141.16% decline from 2024.
What was DOLLAR GENERAL CORP's deferred income tax in 2024?
DOLLAR GENERAL CORP annual deferred income tax for 2024 was $73.8M, a 68.71% decline from 2023.
Deferred Income Tax History
Year-over-year comparison from 10-K annual reports
Key Statistics
Trend Direction
Declining
CAGRN/A
FY2021
$35.0M
→
FY2026
$-64.7M
1011121314151617181920212223242526
5 years selected
Deferred Income Tax History
| Period | Value | Change | Source |
|---|---|---|---|
| FY2026 | $-64.7M | -112.8% | 10-K |
| FY2025 | $-30.4M | -141.2% | 10-K |
| FY2024 | $73.8M | -68.7% | 10-K |
| FY2023 | $236.0M | +106.4% | 10-K |
| FY2022 | $114.4M | +226.8% | 10-K |
| FY2021 | $35.0M | -36.8% | 10-K |
| FY2020 | $55.4M | +5.9% | 10-K |
| FY2019 | $52.3M | +138.0% | 10-K |
| FY2018 | $-137.7M | -1214.2% | 10-K |
| FY2017 | $12.4M | +1.9% | 10-K |
| FY2016 | $12.1M | +214.0% | 10-K |
| FY2015 | $-10.6M | +64.6% | 10-K |
| FY2014 | $-30.0M | -469.2% | 10-K |
| FY2013 | $8.1M | -47.9% | 10-K |
| FY2012 | $15.6M | -71.5% | 10-K |
| FY2011 | $54.8M | +218.9% | 10-K |
| FY2010 | $17.2M | - | 10-K |
Company: DOLLAR GENERAL CORPTicker: DGSector: ConsumerIndustry: Retail-Variety StoresView company profile →