Dollar Tree (DLTR) Change in Accured Expenses (2012 - 2026)
Dollar Tree (DLTR) posted quarterly Change in Accured Expenses of -$91.9 million for Q2 2026, down 606.92% year-over-year from $18.1 million in Q2 2025, and down 207.74% quarter-over-quarter from $85.3 million in Q1 2026.
Dollar Tree (DLTR) Change in Accured Expenses (2012 - 2026) Analysis & Trends
Dollar Tree's Change in Accured Expenses history runs 13 years deep, the most recent figure standing at -$91.9 million for Q2 2026.
- In Q2 2026, Change in Accured Expenses fell 606.92% year-over-year to -$91.9 million; the TTM figure through May 2026 stood at $22.9 million (down 72.28% YoY), while the FY2026 annual figure was $101.8 million, up 606.94% from the prior year.
- Change in Accured Expenses for Q2 2026 stood at -$91.9 million, down from $85.3 million in the prior quarter.
- The five-year high for Change in Accured Expenses was $160.4 million in Q4 2022, with the low at -$228.2 million in Q1 2023.
- The 5-year median for Change in Accured Expenses is -$4.3 million (2024), against an average of $7.8 million.
- Peak annual rise in Change in Accured Expenses reached 761.62% in 2026, while the deepest fall reached 606.92% in 2026.
- Dollar Tree's Change in Accured Expenses stood at $160.4 million in 2022, then slipped by 5.74% to $151.2 million in 2023, then tumbled by 102.84% to -$4.3 million in 2024, then plunged by 472.09% to -$24.6 million in 2025, then sank by 273.58% to -$91.9 million in 2026.
- Business Quant data shows DLTR's Change in Accured Expenses at -$91.9 million in Q2 2026, $85.3 million in Q1 2026, and -$24.6 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Walmart | 824.27 Bn | 813.54 Bn | 44.69 Bn | -3.35 Bn |
| 2 | Costco Wholesale | 420.42 Bn | 400.43 Bn | 9.01 Bn | - |
| 3 | Target | 74.99 Bn | 71.45 Bn | 7.38 Bn | -408.00 Mn |
| 4 | Dollar General | 27.11 Bn | 25.76 Bn | 3.41 Bn | -113.55 Mn |
| 5 | Dollar Tree | 25.75 Bn | 24.74 Bn | 1.83 Bn | -91.90 Mn |
| 6 | BJ's Wholesale Club Holdings | 12.37 Bn | 12.34 Bn | 1.03 Bn | 24.45 Mn |
| 7 | Bbb Foods | 6.05 Bn | 5.36 Bn | 250.62 Mn | - |
| 8 | Pricesmart | 5.24 Bn | 4.92 Bn | 262.22 Mn | - |
| 9 | Ollie's Bargain Outlet Holdings | 4.63 Bn | 4.38 Bn | 275.96 Mn | 15.84 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 2, 2026 | -91.90 Mn |
| May 2, 2026 | -91.90 Mn |
| Jan 31, 2026 | 85.30 Mn |
| Jan 31, 2026 | 85.30 Mn |
| Nov 1, 2025 | -24.60 Mn |
| Nov 1, 2025 | -24.60 Mn |
| Aug 2, 2025 | 54.10 Mn |
| Aug 2, 2025 | 54.10 Mn |
| May 3, 2025 | -13.00 Mn |
| May 3, 2025 | -13.00 Mn |
| Feb 1, 2025 | 9.90 Mn |
| Feb 1, 2025 | 9.90 Mn |
| Nov 2, 2024 | -4.30 Mn |
| Nov 2, 2024 | -4.30 Mn |
| Aug 3, 2024 | 90.00 Mn |
| Aug 3, 2024 | 90.00 Mn |
| May 4, 2024 | -81.20 Mn |
| May 4, 2024 | -81.20 Mn |
| Feb 3, 2024 | -94.50 Mn |
| Feb 3, 2024 | -94.50 Mn |