Dollar Tree DLTR
NASDAQ DLTR
$113.22 -0.08 (-0.07%)
As of: Sep 30, 2026 · 12:58 PM EDT

Dollar Tree, Inc. (DLTR) Deferred Taxes (2014 - 2026)

Updated

Dollar Tree's Deferred Taxes came in at $83.5 million for fiscal Q2 2027 (quarter ended Aug 1, 2026), down 42.3% from $144.6 million a year earlier and down 24.4% from the prior quarter.

Analysis

Dollar Tree, Inc. (DLTR) Deferred Taxes (2014 - 2026) Analysis & Trends

Over the trailing twelve months to Aug 1, 2026, Dollar Tree reported Deferred Taxes of $182.6 million, up 3.2% year-over-year; for FY2026 (ended Jan 31, 2026), it was $147.4 million, up 199.0% from FY2025.

  • Deferred Taxes carries a five-year compound annual growth rate of 36.9% (FY2021 to FY2026).
  • Going back by fiscal year, Deferred Taxes was $49.3 million in FY2025 (-10.5%), $55.1 million in FY2024 (-0.2%), $55.2 million in FY2023 and -$23.2 million in FY2022.
  • The five-year range for quarterly Deferred Taxes is -$108.2 million (fiscal Q4 2022) to $144.6 million (fiscal Q2 2026).
  • Year-over-year, Deferred Taxes increased in two of the last five quarters, with growth averaging 163.3%.
  • The fastest year-over-year change in Deferred Taxes over five years came in fiscal Q1 2027 (growth of 683.0%), and the weakest in fiscal Q1 2024 (a decline of 96.0%).
  • Business Quant data shows DLTR's Deferred Taxes at $110.4 million (Q1 2027), -$95.2 million (Q4 2026) and $83.9 million (Q3 2026) in the three fiscal quarters before Q2 2027.
Peer Set

Peer Comparison

Historic Data

Historic Data

Download Data
DateValue
Aug 1, 2026 83.50 Mn
May 2, 2026 110.40 Mn
Jan 31, 2026 -95.20 Mn
Nov 1, 2025 83.90 Mn
Aug 2, 2025 144.60 Mn
May 3, 2025 14.10 Mn
Feb 1, 2025 -4.50 Mn
Nov 2, 2024 22.70 Mn
Aug 3, 2024 10.30 Mn
May 4, 2024 20.80 Mn
Feb 3, 2024 -8.00 Mn
Oct 28, 2023 59.30 Mn
Jul 29, 2023 800,000.00
Apr 29, 2023 3.00 Mn
Jan 28, 2023 -62.20 Mn
Oct 29, 2022 38.60 Mn
Jul 30, 2022 4.50 Mn
Apr 30, 2022 74.30 Mn
Jan 29, 2022 -108.20 Mn
Oct 30, 2021 67.70 Mn
API Access

Dollar Tree, Inc. Deferred Taxes API

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