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.

• 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 was $110.4 million for Q2 2026 at Dollar Tree, up from -$95.2 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $144.6 million in Q3 2025 to a low of -$108.2 million in Q1 2022.
• Historically, Deferred Taxes has averaged $17.2 million across 5 years, with a median of $12.2 million in 2024.
• The sharpest annual moves came in 2025 and 2026: Deferred Taxes surged 1303.88% in 2025, then tumbled 2015.56% in 2026.
• A 5-year view of Deferred Taxes shows it stood at $38.6 million in 2022, then soared by 53.63% to $59.3 million in 2023, then plunged 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.
• The last three Deferred Taxes figures came in at $110.4 million (Q2 2026), -$95.2 million (Q1 2026), and $83.9 million (Q4 2025), per Business Quant data.