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Dollar Tree (DLTR) Capital Expenditures (2016 - 2026)

Dollar Tree (DLTR) has 17 years of Capital Expenditures data on record, last reported at $376.4 million in Q4 2025.

  • For Q4 2025, Capital Expenditures fell 59.4% year-over-year to $376.4 million; the TTM value through Nov 2025 reached -$60.9 million, down 102.92%, while the annual FY2025 figure was $74.5 million, 93.76% down from the prior year.
  • Capital Expenditures reached $376.4 million in Q4 2025 per DLTR's latest filing, up from $245.1 million in the prior quarter.
  • Across five years, Capital Expenditures topped out at $1.1 billion in Q1 2024 and bottomed at -$931.2 million in Q1 2025.
  • Average Capital Expenditures over 5 years is $156.8 million, with a median of $235.0 million recorded in 2021.
  • The widest YoY moves for Capital Expenditures: up 3074.66% in 2024, down 242.37% in 2024.
  • A 5-year view of Capital Expenditures shows it stood at $688.4 million in 2021, then tumbled by 167.46% to -$464.4 million in 2022, then surged by 106.29% to $29.2 million in 2023, then surged by 3074.66% to $927.0 million in 2024, then plummeted by 59.4% to $376.4 million in 2025.
  • Per Business Quant database, its latest 3 readings for Capital Expenditures were $376.4 million in Q4 2025, $245.1 million in Q3 2025, and $248.8 million in Q2 2025.