Dollar Tree (DLTR) Change in Inventory (2022 - 2026)
Dollar Tree (DLTR) recorded quarterly Change in Inventory of -$24.1 million in Q2 2026, up 93.44% quarter-over-quarter from -$367.2 million in Q1 2026, and down 187.32% on a YoY basis from $27.6 million in Q2 2025.
Dollar Tree (DLTR) Change in Inventory (2022 - 2026) Analysis & Trends
Dollar Tree's Change in Inventory history runs 5 years deep, the most recent figure standing at -$24.1 million for Q2 2026.
- In Q2 2026, Change in Inventory fell 187.32% year-over-year to -$24.1 million; the TTM figure through May 2026 stood at -$182.3 million (down 202.59% YoY), while the FY2026 annual figure was -$130.6 million, down 171.52% from the prior year.
- Change in Inventory was -$24.1 million for Q2 2026 at Dollar Tree, up from -$367.2 million in the prior quarter.
- In the past five years, Change in Inventory ranged from a high of $621.2 million in Q3 2022 to a low of -$583.7 million in Q1 2023.
- Historically, Change in Inventory has averaged $14.8 million across 5 years, with a median of $32.5 million in 2024.
- The sharpest annual moves came in 2024 and 2026: Change in Inventory jumped 127.32% in 2024, then slumped 187.32% in 2026.
- A 5-year view of Change in Inventory shows it stood at $240.5 million in 2022, then retreated by 21.0% to $190.0 million in 2023, then soared by 127.32% to $431.9 million in 2024, then sank by 46.93% to $229.2 million in 2025, then slumped by 110.51% to -$24.1 million in 2026.
- The last three Change in Inventory figures came in at -$24.1 million (Q2 2026), -$367.2 million (Q1 2026), and $229.2 million (Q4 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Inventory (Qtr) |
|---|---|---|---|---|---|
| 1 | Walmart | 948.87 Bn | 944.49 Bn | 42.63 Bn | 3.83 Bn |
| 2 | Costco Wholesale | 430.50 Bn | 412.26 Bn | 8.88 Bn | -2.37 Bn |
| 3 | Target | 57.41 Bn | 53.87 Bn | 7.38 Bn | 13.00 Mn |
| 4 | Dollar General | 24.07 Bn | 22.93 Bn | 3.32 Bn | -271.18 Mn |
| 5 | Dollar Tree | 22.05 Bn | 21.05 Bn | 1.83 Bn | -24.10 Mn |
| 6 | BJ's Wholesale Club Holdings | 11.52 Bn | 11.49 Bn | 1.03 Bn | 112.79 Mn |
| 7 | Pricesmart | 5.32 Bn | 5.02 Bn | 265.07 Mn | 4.29 Mn |
| 8 | Ollie's Bargain Outlet Holdings | 4.78 Bn | 4.48 Bn | 310.92 Mn | -52.57 Mn |
| 9 | Bbb Foods | 22.39 Mn | -214.25 Mn | 210.92 Mn | 5.53 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 2, 2026 | -24.10 Mn |
| May 2, 2026 | -24.10 Mn |
| Jan 31, 2026 | -367.20 Mn |
| Jan 31, 2026 | -367.20 Mn |
| Nov 1, 2025 | 229.20 Mn |
| Nov 1, 2025 | 229.20 Mn |
| Aug 2, 2025 | -20.20 Mn |
| Aug 2, 2025 | -20.20 Mn |
| May 3, 2025 | 27.60 Mn |
| May 3, 2025 | 27.60 Mn |
| Feb 1, 2025 | -352.60 Mn |
| Feb 1, 2025 | -352.60 Mn |
| Nov 2, 2024 | 431.90 Mn |
| Nov 2, 2024 | 431.90 Mn |
| Aug 3, 2024 | 70.80 Mn |
| Aug 3, 2024 | 70.80 Mn |
| May 4, 2024 | 32.50 Mn |
| May 4, 2024 | 32.50 Mn |
| Feb 3, 2024 | -557.70 Mn |
| Feb 3, 2024 | -557.70 Mn |