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Dollar Tree (DLTR) Deferred Taxes (2016 - 2026)

Dollar Tree (DLTR) has 12 years of Deferred Taxes data on record, last reported at $83.9 million in Q4 2025.

  • For Q4 2025, Deferred Taxes rose 269.6% year-over-year to $83.9 million; the TTM value through Nov 2025 reached $238.1 million, up 419.87%, while the annual FY2025 figure was $49.3 million, 10.53% down from the prior year.
  • Deferred Taxes reached $83.9 million in Q4 2025 per DLTR's latest filing, down from $144.6 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $144.6 million in Q3 2025 and bottomed at -$108.2 million in Q1 2022.
  • Average Deferred Taxes over 5 years is $17.5 million, with a median of $12.2 million recorded in 2024.
  • Peak YoY movement for Deferred Taxes: crashed 277.0% in 2022, then surged 1303.88% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $67.7 million in 2021, then tumbled by 42.98% to $38.6 million in 2022, then soared by 53.63% to $59.3 million in 2023, then crashed by 61.72% to $22.7 million in 2024, then surged by 269.6% to $83.9 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $83.9 million in Q4 2025, $144.6 million in Q3 2025, and $14.1 million in Q2 2025.