Dollar Tree (DLTR) Deferred Taxes (2014 - 2026)

Dollar Tree's Deferred Taxes history runs 13 years deep, the most recent figure standing at $110.4 million for Q2 2026.

• On a quarterly basis, Deferred Taxes rose 682.98% year-over-year to $110.4 million in Q2 2026; TTM through May 2026 was $243.7 million, a 472.07% increase from a year earlier, with the FY2026 full-year figure at $147.4 million, up 198.99% from the prior year.
• Deferred Taxes grew to $110.4 million in Q2 2026 per DLTR's latest filing, from -$95.2 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.
• The 5-year median for Deferred Taxes is $12.2 million (2024), against an average of $17.2 million.
• Across the five-year window, Deferred Taxes jumped 1303.88% in 2025 and tumbled 2015.56% in 2026, its largest moves.
• Year by year, Deferred Taxes stood at $38.6 million in 2022, then soared by 53.63% to $59.3 million in 2023, then slumped by 61.72% to $22.7 million in 2024, then surged by 269.6% to $83.9 million in 2025, then jumped by 31.59% to $110.4 million in 2026.
• Per Business Quant, the three latest DLTR Deferred Taxes figures stand at $110.4 million (Q2 2026), -$95.2 million (Q1 2026), and $83.9 million (Q4 2025).