Dollar Tree (DLTR) Change in Other Operating Liabilities (2022 - 2026)
Dollar Tree (DLTR) posted Change in Other Operating Liabilities of $66.8 million for fiscal Q2 2027 (quarter ended Aug 1, 2026), down 0.3% from $67 million a year earlier.
Powered by 
Analysis
Dollar Tree (DLTR) Change in Other Operating Liabilities (2022 - 2026) Analysis & Trends
For the trailing twelve months through Aug 1, 2026, Change in Other Operating Liabilities at Dollar Tree was $89.1 million, down 12.1% year-over-year; for FY2026 (ended Jan 31, 2026), it came in at $164.9 million, up 175.8% from FY2025.
- Annual Change in Other Operating Liabilities shows a five-year compound annual growth rate of -10.8% (FY2021 to FY2026).
- In prior fiscal years, Dollar Tree's Change in Other Operating Liabilities was $59.8 million in FY2025 (-44.1%), $106.9 million in FY2024, $6.7 million in FY2023 and -$134.7 million in FY2022.
- Quarterly Change in Other Operating Liabilities has run from a low of -$233.8 million in fiscal Q4 2023 to a high of $157.1 million in fiscal Q3 2023 over five years.
- On a year-over-year basis, Change in Other Operating Liabilities increased in 1 of the last four quarters, with growth averaging 23.3%.
- According to Business Quant data, Change in Other Operating Liabilities for the three prior fiscal quarters was -$86 million (Q1 2027), $121.7 million (Q4 2026) and -$13.4 million (Q3 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Other Liabilities Change (Qtr) |
|---|---|---|---|---|---|
| 1 | Walmart | 999.02 Bn | 955.46 Bn | 49.13 Bn | - |
| 2 | Costco Wholesale | 473.50 Bn | 396.78 Bn | 12.19 Bn | - |
| 3 | Kroger | 41.27 Bn | 27.43 Bn | 7.86 Bn | - |
| 4 | Sysco | 37.80 Bn | 29.72 Bn | 4.05 Bn | -61.00 Mn |
| 5 | Dollar General | 30.21 Bn | 24.89 Bn | 3.68 Bn | - |
| 6 | Dollar Tree | 26.28 Bn | 22.90 Bn | 2.10 Bn | 66.80 Mn |
| 7 | Caseys General Stores | 25.54 Bn | 23.53 Bn | 1.24 Bn | - |
| 8 | US Foods Holding | 23.79 Bn | 23.59 Bn | 1.90 Bn | - |
| 9 | Tractor Supply | 19.46 Bn | 18.61 Bn | 1.42 Bn | - |
| 10 | Performance Food | 17.57 Bn | 17.36 Bn | 2.19 Bn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Aug 1, 2026 | 66.80 Mn |
| May 2, 2026 | -86.00 Mn |
| Jan 31, 2026 | 121.70 Mn |
| Nov 1, 2025 | -13.40 Mn |
| Aug 2, 2025 | 67.00 Mn |
| May 3, 2025 | -10.40 Mn |
| Feb 1, 2025 | 38.00 Mn |
| Nov 2, 2024 | 6.80 Mn |
| Aug 3, 2024 | 98.30 Mn |
| May 4, 2024 | -83.30 Mn |
| Feb 3, 2024 | -72.10 Mn |
| Oct 28, 2023 | 138.50 Mn |
| Jul 29, 2023 | -69.20 Mn |
| Apr 29, 2023 | 109.70 Mn |
| Jan 28, 2023 | -233.80 Mn |
| Oct 29, 2022 | 157.10 Mn |
| Jul 30, 2022 | -61.30 Mn |
| Apr 30, 2022 | 144.70 Mn |
API Access
Dollar Tree Change in Other Operating Liabilities 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-liabilities&ticker=DLTR&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "change-in-other-operating-liabilities", "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-liabilities&ticker=DLTR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();