Dollar Tree (DLTR) Deferred Taxes (2014 - 2026)
Dollar Tree (DLTR) posted quarterly Deferred Taxes of $110.4 million for Q2 2026, up 682.98% year-over-year from $14.1 million in Q2 2025, and up 215.97% quarter-over-quarter from -$95.2 million in Q1 2026.
Dollar Tree (DLTR) Deferred Taxes (2014 - 2026) Analysis & Trends
Dollar Tree's Deferred Taxes history runs 13 years deep, the most recent figure standing at $110.4 million for Q2 2026.
- In Q2 2026, Deferred Taxes rose 682.98% year-over-year to $110.4 million; the TTM figure through May 2026 stood at $243.7 million (up 472.07% YoY), while the FY2026 annual figure was $147.4 million, up 198.99% from the prior year.
- Deferred Taxes for Q2 2026 stood at $110.4 million, up from -$95.2 million in the prior quarter.
- The five-year high for Deferred Taxes was $144.6 million in Q3 2025, with the low at -$108.2 million in Q1 2022.
- The 5-year median for Deferred Taxes is $12.2 million (2024), against an average of $17.2 million.
- The sharpest annual moves came in 2025 and 2026: Deferred Taxes jumped 1303.88% in 2025, then slumped 2015.56% in 2026.
- Dollar Tree's Deferred Taxes stood at $38.6 million in 2022, then surged by 53.63% to $59.3 million in 2023, then tumbled by 61.72% to $22.7 million in 2024, then jumped by 269.6% to $83.9 million in 2025, then soared by 31.59% to $110.4 million in 2026.
- Business Quant data shows DLTR's Deferred Taxes at $110.4 million in Q2 2026, -$95.2 million in Q1 2026, and $83.9 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Walmart | 816.58 Bn | 805.85 Bn | 44.69 Bn | -640.00 Mn |
| 2 | Costco Wholesale | 421.17 Bn | 401.18 Bn | 9.01 Bn | - |
| 3 | Target | 74.24 Bn | 70.70 Bn | 7.38 Bn | 173.00 Mn |
| 4 | Dollar General | 26.96 Bn | 25.61 Bn | 3.41 Bn | -50.55 Mn |
| 5 | Dollar Tree | 25.67 Bn | 24.66 Bn | 1.83 Bn | 110.40 Mn |
| 6 | BJ's Wholesale Club Holdings | 12.14 Bn | 12.11 Bn | 1.03 Bn | 3.17 Mn |
| 7 | Bbb Foods | 5.95 Bn | 5.26 Bn | 250.62 Mn | -2.12 Mn |
| 8 | Pricesmart | 5.12 Bn | 4.80 Bn | 262.22 Mn | -151,000.00 |
| 9 | Ollie's Bargain Outlet Holdings | 4.59 Bn | 4.34 Bn | 275.96 Mn | 1.98 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jul 31, 2021 | -4.70 Mn |