Dollar Tree (DLTR) Change in Other Operating Assets (2020 - 2026)
Dollar Tree (DLTR) recorded Change in Other Operating Assets of $26.1 million in fiscal Q2 2027 (quarter ended Aug 1, 2026), down 49.9% from $52.1 million a year earlier.
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Dollar Tree (DLTR) Change in Other Operating Assets (2020 - 2026) Analysis & Trends
On a TTM basis, Dollar Tree's Change in Other Operating Assets came in at $62.3 million as of Aug 1, 2026, down 49.3% year-over-year; for FY2026 (ended Jan 31, 2026), it came in at $110.9 million, unchanged from FY2025.
- Annual Change in Other Operating Assets has a five-year compound annual growth rate of 83.7% (FY2021 to FY2026).
- Across earlier fiscal years, Change in Other Operating Assets came in at $110.9 million in FY2025 (+20.0%), $92.4 million in FY2024 (+381.3%), $19.2 million in FY2023 (-63.4%) and $52.5 million in FY2022 (+890.6%).
- Quarterly Change in Other Operating Assets has ranged from -$31.5 million in fiscal Q4 2023 to $52.1 million in fiscal Q2 2026 over the past five years.
- On a year-over-year basis, Change in Other Operating Assets rose in four of the last six quarters, with growth averaging 60.7%.
- Peak year-over-year performance for Change in Other Operating Assets in the last five years was growth of 258.0% in fiscal Q2 2024, against a decline of 65.1% in fiscal Q3 2024 at the low end.
- Per Business Quant, the preceding three fiscal quarters came in at -$4.7 million (Q1 2027), -$8.6 million (Q4 2026) and $49.5 million (Q3 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Other Assets Change (Qtr) |
|---|---|---|---|---|---|
| 1 | Walmart | 1,016.23 Bn | 978.93 Bn | 49.13 Bn | - |
| 2 | Costco Wholesale | 490.35 Bn | 413.63 Bn | 12.19 Bn | - |
| 3 | Kroger | 41.83 Bn | 27.99 Bn | 7.86 Bn | -85.00 Mn |
| 4 | Sysco | 37.95 Bn | 29.87 Bn | 4.05 Bn | 84.00 Mn |
| 5 | Dollar General | 29.60 Bn | 24.27 Bn | 3.68 Bn | 118.67 Mn |
| 6 | Caseys General Stores | 26.32 Bn | 24.31 Bn | 1.24 Bn | 31.21 Mn |
| 7 | Dollar Tree | 25.91 Bn | 22.54 Bn | 2.10 Bn | 26.10 Mn |
| 8 | US Foods Holding | 23.28 Bn | 23.08 Bn | 1.90 Bn | -34.00 Mn |
| 9 | Tractor Supply | 18.93 Bn | 18.08 Bn | 1.42 Bn | -81.08 Mn |
| 10 | Performance Food | 17.44 Bn | 17.22 Bn | 2.19 Bn | 71.90 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Aug 1, 2026 | 26.10 Mn |
| May 2, 2026 | -4.70 Mn |
| Jan 31, 2026 | -8.60 Mn |
| Nov 1, 2025 | 49.50 Mn |
| Aug 2, 2025 | 52.10 Mn |
| May 3, 2025 | 17.90 Mn |
| Feb 1, 2025 | 36.70 Mn |
| Nov 2, 2024 | 16.20 Mn |
| Aug 3, 2024 | 52.00 Mn |
| May 4, 2024 | 6.00 Mn |
| Feb 3, 2024 | 45.50 Mn |
| Oct 28, 2023 | 12.50 Mn |
| Jul 29, 2023 | 24.70 Mn |
| Apr 29, 2023 | 9.70 Mn |
| Jan 28, 2023 | -31.50 Mn |
| Oct 29, 2022 | 35.80 Mn |
| Jul 30, 2022 | 6.90 Mn |
| Apr 30, 2022 | 8.00 Mn |
| Jan 29, 2022 | -1.08 Bn |
| Oct 30, 2021 | 434.10 Mn |
API Access
Dollar Tree Change in Other Operating Assets 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=change-in-other-operating-assets&ticker=DLTR&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "change-in-other-operating-assets", "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=change-in-other-operating-assets&ticker=DLTR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();