Dollar Tree (DLTR) Deferred Taxes (2014 - 2026)
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.
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Analysis
Dollar Tree (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
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Walmart | 862.64 Bn | 825.34 Bn | 49.13 Bn | -205.00 Mn |
| 2 | Costco Wholesale | 409.33 Bn | 338.62 Bn | 9.01 Bn | - |
| 3 | Sysco | 37.65 Bn | 31.90 Bn | 4.13 Bn | -24.00 Mn |
| 4 | Kroger | 35.26 Bn | 21.42 Bn | 7.86 Bn | - |
| 5 | Dollar General | 27.43 Bn | 22.11 Bn | 3.68 Bn | -31.49 Mn |
| 6 | Caseys General Stores | 22.41 Bn | 20.40 Bn | 1.24 Bn | -32.80 Mn |
| 7 | Dollar Tree | 21.77 Bn | 18.40 Bn | 2.10 Bn | 83.50 Mn |
| 8 | US Foods Holding | 20.27 Bn | 20.06 Bn | 1.92 Bn | 2.00 Mn |
| 9 | Tractor Supply | 16.74 Bn | 15.90 Bn | 1.68 Bn | -26.51 Mn |
| 10 | Performance Food | 14.36 Bn | 14.14 Bn | 2.17 Bn | 49.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 Deferred Taxes 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=deferred-taxes&ticker=DLTR&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "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=deferred-taxes&ticker=DLTR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();