Dollar Tree (DLTR) Capital Expenditures (2009 - 2026)
Dollar Tree's Capital Expenditures came in at $246.3 million for fiscal Q2 2027 (quarter ended Aug 1, 2026), up 0.5% from $245.1 million a year earlier but down 2.5% from the prior quarter.
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Analysis
Dollar Tree (DLTR) Capital Expenditures (2009 - 2026) Analysis & Trends
Over the trailing twelve months to Aug 1, 2026, Dollar Tree reported Capital Expenditures of $1.14 billion, up 0.8% year-over-year; for FY2026 (ended Jan 31, 2026), it was $1.13 billion, down 12.8% from FY2025.
- Capital Expenditures carries a five-year compound annual growth rate of 4.8% (FY2021 to FY2026).
- Going back by fiscal year, Capital Expenditures was $1.3 billion in FY2025 (+8.9%), $1.19 billion in FY2024 (+86.8%), $639 million in FY2023 (-37.4%) and $1.02 billion in FY2022 (+13.6%).
- The five-year range for quarterly Capital Expenditures is -$281.8 million (fiscal Q4 2023) to $541.4 million (fiscal Q3 2024).
- Year-over-year, Capital Expenditures increased in three of the last seven quarters, with an average decline of 12.3%.
- The fastest year-over-year change in Capital Expenditures over five years came in fiscal Q2 2024 (growth of 54.0%), and the weakest in fiscal Q3 2025 (a decline of 36.9%).
- Business Quant data shows DLTR's Capital Expenditures at $252.5 million (Q1 2027), $263.7 million (Q4 2026) and $376.4 million (Q3 2026) in the three fiscal quarters before Q2 2027.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | Walmart | 847.32 Bn | 810.03 Bn | 49.13 Bn | 7.50 Bn |
| 2 | Costco Wholesale | 410.07 Bn | 339.37 Bn | 9.01 Bn | 1.41 Bn |
| 3 | Sysco | 37.60 Bn | 31.85 Bn | 4.13 Bn | 239.00 Mn |
| 4 | Kroger | 35.90 Bn | 22.05 Bn | 7.86 Bn | - |
| 5 | Dollar General | 27.06 Bn | 21.73 Bn | 3.68 Bn | 406.85 Mn |
| 6 | Caseys General Stores | 22.17 Bn | 20.17 Bn | 1.24 Bn | 194.40 Mn |
| 7 | Dollar Tree | 21.26 Bn | 17.89 Bn | 2.10 Bn | 246.30 Mn |
| 8 | US Foods Holding | 20.27 Bn | 20.07 Bn | 1.92 Bn | 76.00 Mn |
| 9 | Tractor Supply | 16.44 Bn | 15.61 Bn | 1.68 Bn | 233.10 Mn |
| 10 | Performance Food | 14.36 Bn | 14.14 Bn | 2.17 Bn | 118.20 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Aug 1, 2026 | 246.30 Mn |
| May 2, 2026 | 252.50 Mn |
| Jan 31, 2026 | 263.70 Mn |
| Nov 1, 2025 | 376.40 Mn |
| Aug 2, 2025 | 245.10 Mn |
| May 3, 2025 | 248.80 Mn |
| Feb 1, 2025 | 294.80 Mn |
| Nov 2, 2024 | 341.40 Mn |
| Aug 3, 2024 | 347.80 Mn |
| May 4, 2024 | 316.50 Mn |
| Feb 3, 2024 | -123.40 Mn |
| Oct 28, 2023 | 541.40 Mn |
| Jul 29, 2023 | 425.40 Mn |
| Apr 29, 2023 | 350.40 Mn |
| Jan 28, 2023 | -281.80 Mn |
| Oct 29, 2022 | 391.20 Mn |
| Jul 30, 2022 | 276.20 Mn |
| Apr 30, 2022 | 253.40 Mn |
| Jan 29, 2022 | 271.60 Mn |
| Oct 30, 2021 | 295.60 Mn |
API Access
Dollar Tree Capital Expenditures API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=capital-expenditures&ticker=DLTR&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "capital-expenditures", "ticker": "DLTR", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=capital-expenditures&ticker=DLTR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();