Dollar Tree (DLTR) Capital Expenditures (2009 - 2026)

Dollar Tree's Capital Expenditures history runs 18 years deep, the most recent figure standing at $252.5 million for Q2 2026.

• In Q2 2026, Capital Expenditures rose 417.42% year-over-year to $252.5 million; the TTM figure through May 2026 stood at $2.0 billion (down 1.91% YoY), while the FY2026 annual figure was $1.1 billion, down 12.8% from the prior year.
• Capital Expenditures was $252.5 million for Q2 2026 at Dollar Tree, down from $1.1 billion in the prior quarter.
• In the past five years, Capital Expenditures ranged from a high of $1.3 billion in Q1 2025 to a low of -$464.4 million in Q4 2022.
• Historically, Capital Expenditures has averaged $361.8 million across 5 years, with a median of $327.4 million in 2024.
• The sharpest annual moves came in 2024 and 2025: Capital Expenditures tumbled 676.64% in 2024, then jumped 1114.91% in 2025.
• A 5-year view of Capital Expenditures shows it stood at -$464.4 million in 2022, then jumped by 365.05% to $1.2 billion in 2023, then sank by 72.52% to $338.3 million in 2024, then rose by 13.45% to $383.8 million in 2025, then tumbled by 34.21% to $252.5 million in 2026.
• The last three Capital Expenditures figures came in at $252.5 million (Q2 2026), $1.1 billion (Q1 2026), and $383.8 million (Q4 2025), per Business Quant data.